ADHESIVE

This contract is a delivery order issued by the Defense Logistics Agency under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, with the delivery order number SPE8ES26F54YR awarded on July 5, 2026. The sole line item is an adhesive product identified by NSN 8040011695304, with a quantity of 4.000 kilograms, a unit price of $25.14, and a total contract value of $100.56. Performance is required to be completed by July 20, 2026, with delivery to the USS George Washington CVN 73 at FPO AP 96607 under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery at the destination. Inspection and acceptance occur at the delivery point by the government, and the item must conform to contract requirements as defined by the base agreement and applicable regulations including DPAS 15 CFR 700. The awardee, ASRC Federal Facilities Logistics (CAGE 79343), is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Payment will be processed electronically via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the DD Form 250 and referencing the D.O. Voucher No., though the exact electronic invoicing system is not specified. Contract administration is managed by Nate Prattico of DLA Troop Support, who serves as the Contracting/Ordering Officer, with no designated COR or COTR listed. Packaging must be labeled with the contract and delivery order numbers in block letters, but no specific MIL-STDs or preservation methods are mandated. No clauses, attachments, evaluation factors, or detailed specifications beyond the item description are presented in the documentation, indicating this is a streamlined, low-value procurement executed under simplified acquisition procedures likely following LPTA principles.