ADHESIVE KIT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one ADHESIVE KIT (NSN 8040002003793) at a total price of $466.64, with the order issued on July 20, 2026, and delivery required by August 3, 2026. The item is to be delivered FOB destination to the U.S. Coast Guard Air Station in Clearwater, Florida, with the contractor responsible for all transportation costs and delivery logistics. Inspection and acceptance will occur at the destination by the Government, with the requirement that all packages and documentation be clearly marked with the contract identification numbers from Blocks 1 and 2 using block printing for legibility, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 are cited. The contractor is certified as a small disadvantaged and women-owned business, triggering compliance with federal socioeconomic program requirements and affirming the accuracy of representations under penalty of false statements. Payment will be processed electronically via EDI under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided appropriation data and requisition number. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no Contracting Officer’s Representative is identified. The order is a single-line-item delivery without options, extensions, or clause modifications explicitly included in the document, and it relies on the terms of the underlying IDIQ contract for additional requirements, which are referenced but not reproduced herein. There is no mention of barcoding, special security, key personnel, or OCI clauses, and no attachments or Section I contract clauses are present in this delivery order.