ADHESIVE

The contract is a fixed-price delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343. The order, identified as SPE8ES26F72ZW, was awarded on August 1, 2026, for a total value of $587.70 and pertains to the delivery of 15.000 tubes of adhesive identified by NSN 8040013317133 and PR 7017720952. Delivery is required by August 10, 2026, to USS PORTLAND LPD 27 at DLA Distribution San Diego, with FOB destination terms placing responsibility for transportation and delivery on the contractor. The adhesive is subject to DPAS priority rating under 15 CFR 700, and transportation is governed by TAC codes S8EF and S9NA. Marking and labeling must include the shipping address, RDD 999, TCN R218086212H905, and project code 9AL TP 1, with packaging and preservation aligned with standard DLA logistics practices, though no specific MIL-STD specifications are cited. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering applicable SBA reporting obligations under FAR 19.14 and 13 CFR Part 127. Inspection and acceptance occur at the destination, performed by the Government upon receipt, and invoicing is processed electronically via DLA systems, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Pratico, and the administrative office is located in Philadelphia, with no COTR designated. No contract clauses, attachments, evaluation factors, or special requirements beyond logistics and socioeconomic compliance are explicitly included, as this document functions solely as a delivery order under a pre-established vehicle.