ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of one gallon of adhesive identified by NSN 8040008433461 at a total price of $129.32. The award was issued on July 5, 2026, with a firm delivery date of July 20, 2026, to the USS THEODORE ROOSEVELT at FPO AP 96632. Delivery terms are FOB destination, with the contractor responsible for all freight costs, and inspection and acceptance are performed by the Government at the destination point. The item is subject to traceable shipment requirements under RDD 777, with all packages marked with the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-54XH, and a Traceable Control Number R2124761850380. The contractor qualifies as a Small Disadvantaged Women-Owned Business, as indicated by its socioeconomic certifications. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. No formal FAR clauses, special requirements, or detailed specifications beyond the NSN were explicitly included in the order, though compliance with the base contract and applicable DoD logistics directives is assumed. The order was issued electronically via EDI, and no physical packaging, preservation, or barcoding standards beyond the traceability requirements were specified. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR identified, implying administrative oversight rests with the ordering officer.