ADHESIVE

Delivery Order SPE8ES-26-F-79AC, issued on August 10, 2026, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of seven adhesive kits (Part Number EA-934NA KIT / 420504). The total value of this order is $1,486.24, with a unit price of $212.32. This order was placed under the administrative basic contract SPE8ES-24-D-0005, which is associated with a larger program ceiling of $950,000,000 for non-FMS delivery orders. The contract is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the primary contracting officer. The materials are to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 24, 2026. Inspection and acceptance will be conducted by the government at the destination to ensure conformity to contract specifications. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Invoicing must be submitted via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Net 15 fast pay terms.