ADHESIVE

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of one gallon of adhesive with NSN 8040002738708 at a fixed price of $42.60. The delivery order, numbered SPE8ES-26-F-61NK, was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the USS THEODORE ROOSEVELT (FPO AP 96632). The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery, and requires shipment via traceable means with no parcel post allowed. All packaging and documentation must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61NK, along with a shipping tracking control number R2124761951178. The adhesive will be inspected and accepted at the destination by the Government, with compliance based on contract requirements and DLA procedures C19 and C20. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, and is subject to the Defense Priorities and Allocations System (DPAS 15 CFR 700), which designates this order as rated for priority handling. The underlying contract vehicle is an indefinite-delivery, indefinite-quantity format, and the award reflects a simplified acquisition approach for a single line item with no options or quantity variance. Administrative oversight is managed by Contracting Officer Nate Prattico, though no Contracting Officer’s Representative is named.