ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $156.10, effective July 31, 2026. The order, identified as SPE8ES26F72SY, pertains to the delivery of 10 adhesive kits, each with a unit price of $15.61, under NSN 8040007770631, with delivery required by August 10, 2026, to Kwajalein Atoll in the Marshall Islands under FOB Destination terms, meaning the contractor bears all freight costs and assumes risk until delivery is completed. The acquisition is governed by the Federal Acquisition Regulation for commercial items, incorporating FAR 52.212-4 and FAR 52.212-5, which establish standard terms including contractor representations, certifications, and acceptance procedures. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR Part 19 and DPAS authorization under 15 CFR 700. Packaging and marking requirements mandate inclusion of the contract and delivery order numbers on all shipments, with no specific MIL-STD standards cited, though traceability and destination labeling are required. Payment will be processed by the Defense Finance and Accounting Service via remittance to P.O. Box 182317, Columbus, OH, with no invoicing platform specified beyond EDI transmission. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR/COTR identified. The underlying base contract SPE8EG19D0103 contains supplemental provisions not reproduced here, and no modifications, options, or special requirements like security clearances or key personnel provisions are stated in this delivery order.