HARDENER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 14 units of adhesive hardener, NSN 8040016574686, at a unit price of $6.81, resulting in a total contract value of $95.34. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, and is FOB destination, meaning the contractor bears all transportation costs to the final delivery point: USS ABRAHAM LINCOLN CVN 72, UNIT 100349 BOX 1, FPO AE 09520. Inspection and acceptance are performed by the Government at the destination. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, PA, with payment processed through DEF FIN AND ACCOUNTING SVC, BSM, using remit-to address P.O. Box 182317, Columbus, OH 43218-2317 and payment code SL4701. Funding is allocated under budget code 97X4930 and appropriation 5CBX 001 2620 S33189. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and FAR 19.15, including SAM.gov verification, reporting requirements, and potential subcontracting plan obligations under FAR 19.7. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700, and all shipments must be marked with the contract number, delivery order number, and container identification, with destination-specific shipping addresses for parcel post and vessel shipments. No specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are required, and bar-coding is not mandated. The delivery order is a single-line-item transaction with no options, extensions, or additional CLINs, and was transmitted electronically via EDI. No contract clauses, special requirements, or detailed inspection criteria