ADHESIVE

Delivery order SPE8ES26F46TG was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 5 gallons of adhesive (NSN 8040002738708) at a unit price of 42.60 dollars, resulting in a total contract value of 213.00 dollars. The supplies are scheduled for delivery to the USS Theodore Roosevelt CVN 71 by July 2, 2026, and must be shipped via the fastest traceable means, specifically excluding parcel post. Administrative oversight is managed by contracting officer Stacey DeSimone and administrative contact Nate Prattico, with payments processed through the Defense Finance and Accounting Service. While the original terms specified FOB Destination, Amendment P00001 modified the terms to FOB Origin, though inspection and acceptance remain the responsibility of the government at the destination. All packaging must be clearly marked with the basic contract and delivery order numbers. The award is governed by DPAS 15 CFR 700 and relevant FAR clauses, including FAR 52.212-4(d) for modifications.