ADHESIVE

Delivery Order SPE8ES-26-F-73JL was issued on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative basic contract SPE8ES-24-D-0005, which has a total award ceiling of 950 million dollars. The specific procurement consists of two units of adhesive, part number E-1293, for a total price of 44.50 dollars. The materials are designated for the USS Theodore Roosevelt (CVN 71) with a required delivery date of August 17, 2026. The contract is classified as an unrestricted set-aside and the awardee is identified as a small business. Delivery is established as FOB Destination, with the government retaining responsibility for inspection and acceptance at the destination. Administrative requirements include electronic invoicing via EDI in accordance with DFARS 252.232-7003 and payment through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Nate Prattico serves as the primary Contracting Officer for this action.