ADHESIVE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64TF, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the delivery of two kilograms of adhesive repair kit (NSN 8040014902329, 50ML) under the basic contract SPE8ES24D0005. The total contract value is $158.86, with delivery required by August 3, 2026, to the destination address at 10001 JACK FINNEY BLVD BLDG 210, GREENVILLE TX 75402. The order is FOB destination with contractor-paid freight, and inspection and acceptance occur at the delivery point by the government. Packaging must be transported via the fastest traceable means, prohibiting parcel post, and all packages must be marked with the contract number SPE8ES24D0005, the delivery order number SPE8ES26F64TF, and a tracking control number. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating, requiring immediate handling, and must comply with the terms of the underlying contract and applicable regulations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing methods. The contracting officer and administrative representative is Nate Prattico, reachable at DLA Troop Support in Philadelphia. The contractor’s socioeconomic status triggers subcontracting reporting obligations under FAR 52.219-27 and DFARS 252.219-7004. No additional clauses, attachments, or specification references beyond the NSN and basic contract terms were provided, and no option quantities, modifications, or alternate delivery schedules are included. Transportation Authorization Codes S8EF and S9NA must be used for first and second destination movements, respectively.