ADHESIVE

The contract is a delivery order under the basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of nine units of adhesive designated by NSN 8040015015557 at a unit price of $6.06, totaling $54.54. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, under FOB destination terms, meaning the contractor bears all transportation costs to the delivery point located at W50YEY, 0000 HQ HSC USARAPC ISSA, FOR VECTRUS SUBIC CORPORATION, SAMANDRA OFC GREENBEACH 1, BRGY CAWAG SUBIC BAY 2222, PH. Inspection and acceptance are the sole responsibility of the government at the destination, with no technical specifications or MIL-STD packaging requirements explicitly defined beyond general marking obligations tied to Blocks 1 and 2 of the purchase order, including RDD, TCN, PROJ, and FOB details. The order was issued without options, variations, or additional line items, and no contract clauses, certifications beyond small business status, or special requirements such as security clearances or key personnel were identified. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 19.102 and 19.15. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at P.O. Box 182317, Columbus, OH 43218-2317, using voucher-based processing via EDI, with the contracting officer being Nate Prattico of DLA Troop Support, Construction & Equipment in Philadelphia. No barcoding, preservation, or formal technical standards were specified, and compliance relies on adherence to the contract terms and DoD logistics practices.