ADHESIVE

The contract is a delivery order under the indefinite delivery/indefinite quantity base contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support, with an award date of July 14, 2026. The awardee is ASRC Federal Facilities Logistics, identified by CAGE 79343, and classified as a Women-Owned Small Business with status as an Economically Disadvantaged Women-Owned Small Business. The sole line item is ADHESIVE with NSN 8040001450432, delivered in a quantity of 8.000 kilograms at a unit price of $229.17, resulting in a total contract value of $1,833.36. Delivery is scheduled for July 28, 2026, to Naval Air Facility Misawa in Misawa, Japan, under FOB destination terms with the contractor responsible for all transportation costs. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and compliance with defense priorities and allocations. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments are processed on a Fast Pay Net 15 basis. All packaging and marking must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60PF, though no specific packaging, preservation, or barcoding standards beyond basic identification are specified. Inspection and acceptance occur at the destination by the government, and the contractor is required to deliver the item in full conformance with contract terms. The sole point of contact is Nate Prattico of DLA Troop Support, serving as the Contracting Officer Representative, with remittance handled by Defense Finance and Accounting Service in Columbus, Ohio. No other clauses, attachments, evaluation factors, or special requirements beyond those explicitly stated are documented in the award notice.