ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one unit of adhesive identified by NSN 8040014478206 at a fixed price of $171.17. The award was issued on July 5, 2026, with a firm delivery deadline of July 20, 2026, to the USS GEORGE WASHINGTON (CVN 73) at FPO AP 96607. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item is received at the final destination, where inspection and acceptance by the government will occur. The adhesive is categorized under NAICS code 325520, and the order is processed as a single-line item with no variance allowed. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and the order references the requisition number 7017398071 and accounting data BX: 97X4930 5CBX 001 2620 S33189. All packaging and labeling must clearly show the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-54YV in block format, though no specific military packaging or preservation standards are cited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, required to maintain compliance with relevant federal reporting obligations. Transportation is governed by TAC codes S8EF and S9NA, and electronic data interchange was used for award notification. No contract administration personnel other than the ordering officer, Nate Prattico, are listed, and no COTR is designated. The order forms part of an IDIQ vehicle and is subject to the terms and conditions of the parent contract, with no additional options or extended performance periods.