ADHESIVE

This contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency, awarding a single line item for 1.000 kilogram of DAPCO 3300 PT adhesive (NSN 8040014198062) to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, at a fixed price of $471.62. The order, issued on July 15, 2026, requires delivery by July 29, 2026, to the designated destination at HSM-50 in Jacksonville, Florida, with FOB destination terms placing transportation responsibility and cost on the contractor. The adhesive must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and must conform to DPAS priorities under 15 CFR 700, indicating it is a rated order subject to federal allocation controls. Invoicing must comply with DFARS 252.232-7003, mandating use of the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio under the specified appropriation code. While the delivery order incorporates the terms and conditions of the underlying basic contract by reference, no specific FAR clauses, packaging standards, or inspection criteria beyond conformity to the contract and DPAS requirements are detailed within this order. The place of performance is clearly defined, and the contracting officer, Nate Prattico, serves as the order administrator with no designated COR or COTR identified. The NAICS code 325520 applies to the adhesive manufacturing category, though no socioeconomic representation or size status is provided for the awardee. No attachments, formal representations, or evaluation factors are included in the documentation, and the lack of modification numbers or clause listings suggests this is a straightforward, low-value procurement executed under streamlined procedures consistent with its nominal dollar amount and singular deliverable.