ADHESIVE

The contract SPE8ES26F64ER is a delivery order issued by the Defense Logistics Agency under the base contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the supply of eight units of adhesive identified by NSN 8040013754803 at a total price of $786.40. Delivery is due by August 3, 2026, to the USS HOWARD (DDG 83) at FPO AP 96667 under FOB destination terms, with the contractor responsible for all transportation costs and compliance with military shipping procedures. The adhesive must conform to contract requirements and is subject to government inspection and acceptance at the point of delivery. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring the contractor to prioritize performance and ensure subcontractor compliance. Packaging and marking must display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64ER using block letters for durability, though no specific packaging, preservation, or barcoding standards are detailed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic means, likely through WAWF or similar DoD systems. The contracting officer is Nate Prattico, with no designated COR/COTR identified. The contractor’s small business and socioeconomic representation trigger ongoing compliance with FAR 52.219-28 and maintain eligibility requirements in SAM.gov. No options, variations, or clause alternates beyond those incorporated by reference from the base contract are included. All performance, acceptance, and administrative obligations are governed by the underlying contract and DLA procedural notes C19/C20, S8EF, and S9NA, with no separate attachments or detailed technical specifications provided in this delivery order.