ADHESIVE

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business. The award, posted on DIBBS on July 18, 2026, has a total value of $708.64 and pertains to the delivery of eight boxes of adhesive (NSN/Part 8040000922816), with a unit price of $88.58. Delivery is required by August 3, 2026, to USS GEORGE WASHINGTON CVN 73, FPO AP 96607, under FOB destination terms, meaning the contractor assumes responsibility for transportation and risk until the goods arrive at the destination. The contractor is subject to the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance, and must submit invoices in compliance with DFARS 252.232-7003, using the Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay Net 15 terms, and all packaging must clearly mark the contract and delivery order numbers in block format, implying adherence to MIL-STD-129 even though not explicitly cited. The contracting officer representative is Nate Prattico, who serves as the primary administrative point of contact. The contract includes affirmative representations certifying the contractor’s status as a small disadvantaged women-owned business, triggering compliance with FAR and DFARS small business reporting and subcontracting obligations, along with socioeconomic verification through SAM.gov. No formal section detailing contract clauses, attachments, or evaluation factors is included, suggesting this is a streamlined administrative award under an existing master contract. The delivery is not subject to options or quantity variability, and no technical specifications beyond the NSN/part number are provided; acceptance occurs at the destination upon compliance with contract terms. Special requirements include transportation codes S8EF and S9NA, and the absence of additional clauses or compliance requirements such as security clearances, OCI mitigations, or performance metrics indicates a low-risk, straightforward procurement of a standardized item. The entire transaction is administered under federal acquisition regulations with a focus on logistical compliance, payment timeliness, and socioeconomic