ADHESIVE

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DLA Troop Support, awarding a single-line-item purchase of one kilogram of adhesive with NSN/Part 8040000168662 to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business with CAGE code 79343. The total contract value is $212.32, priced at $212.32 per unit with no quantity variance or option periods, and the order was awarded on July 21, 2026, with delivery required by August 4, 2026, to SSA Building 9007 at Katterbach Kaserne in Ansbach, Germany, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until the item is received and accepted at the destination. The adhesive must conform to the contract specifications, and acceptance is the responsibility of the government, with inspection and sign-off occurring upon delivery. Packaging and labeling must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65VY on all shipments, though no specific military standards for packaging or preservation are cited. Payment will be processed electronically via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017584278. The order is rated under the Defense Priorities and Allocations System (DPAS) as DO–C1, and the awardee’s socioeconomic status triggers compliance with federal small business reporting obligations. The local contracting administrator is Nate Prattico, reachable via phone and email for operational support. No contract clauses, attachments, evaluation factors, or special requirements are explicitly detailed in the delivery order document, implying reliance on the underlying IDIQ contract for general terms and conditions.