ADHESIVE

The Defense Logistics Agency awarded delivery order SPE8ES26F62UA to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 kilotons of adhesive (NSN/Part 8040011633481) at a total contract value of $495.78, issued under the indefinite-delivery/indefinite-quantity base contract SPE8ES24D0005. The order, issued on July 16, 2026, requires delivery by July 30, 2026, to the USS PAUL IGNATIUS (DDG-117), FPO AA 34087, with FOB destination terms and the contractor responsible for all transportation costs. The adhesive item must be shipped using the fastest traceable method, explicitly prohibiting parcel post, and all packaging and documentation must be clearly marked with both the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F62UA. Inspection and acceptance are conducted by the government at the destination port, with conformance to contract specifications being the sole criterion for approval. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19 and DFARS 219, including reporting through federal databases. Payment will be processed via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, and invoicing is managed electronically through DLA’s systems, likely WAWF, with the contractor initiating payment under the FOB payment method. The contract is governed by the terms of the base contract SPE8ES24D0005, including compliance with DPAS regulations under 15 CFR 700 and applicable transportation administration codes S8EF and S9NA. No additional clauses, attachments, or special requirements are specified in the order beyond those referenced from the parent contract, and no technical specifications beyond the NSN and contractual conformance are provided. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, acting as both the administrative