ADHESIVE

This contract is a low-value delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, with the order number SPE8ES26F61XU, awarded on July 15, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a total price of $177.16. The sole line item is two boxes of adhesive identified by NSN 8040000922816, with a unit price of $88.58 per box and no variance allowed in quantity. Delivery is scheduled for July 29, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr at Building LF 50, NAS Norfolk, VA, under FOB Destination terms, meaning the contractor assumes all freight costs and risk of loss until the item is delivered and accepted at the designated location. The Government conducts final inspection and acceptance upon delivery, ensuring conformity to contract requirements without specified technical standards beyond general compliance. The awardee is certified as a small disadvantaged and women-owned business and has affirmed compliance with the Defense Priorities and Allocations System, requiring priority performance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and billing references include the requisition number 7017514880 and accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract is governed by simplified acquisition procedures consistent with FAR Part 13, reflecting minimal administrative complexity; no formal contract clauses, evaluation factors, special requirements, or attachments are provided, and no contracting officer’s representative is listed. All packaging must be traceable and clearly marked with the contract number, prohibiting parcel post, though no specific MIL-STDs or labeling standards are mandated. The contracting officer, Nate Prattico of DLA Troop Support, is the point of contact for administrative and order-related matters.