ADHESIVE

The contract is a delivery order issued by the Defense Logistics Agency under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics with CAGE code 79343 on July 17, 2026. The total contract value is $129.20, covering a single line item for adhesive identified by NSN 8040008326173, with a quantity of five units at a unit price of $25.84. The delivery is required to be completed by July 31, 2026, at the FPO AE 09565 address for USS BULKELEY (DDG 84), with FOB destination terms placing transportation cost and risk on the contractor. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19 and the WOSB program. The item must be delivered with packaging and labeling conforming to the purchase order number and delivery order number, though no specific military packaging standards are cited. Inspection and acceptance occur at the destination by the government, and payment is managed through the Defense Finance and Accounting Service at the designated remittance address using a government voucher system. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no assigned COR. The procurement is structured as a low-value, straight-acquisition delivery order under an IDIQ contract, with no options, price adjustments, or technical specifications beyond the NSN reference, suggesting a lowest price technically acceptable award basis. All administrative and logistical requirements are aligned with DLA procedural notes and standard federal supply chain practices.