ADHESIVE

This contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the sole item of adhesive identified by NSN 8040000582399. The total value of this specific delivery order is $17.44, reflecting a single unit of one quart, with no option quantities, additional line items, or volume flexibility. Performance is governed by commercial item acquisition procedures under FAR 52.212-1, 52.212-4, and 52.212-5, with delivery required by July 29, 2026, to the destination address in Sioux Falls, South Dakota, on a FOB destination basis, meaning the contractor bears all costs and risks until receipt at the government facility. The government retains full responsibility for inspection and acceptance at the destination, and payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation reference BX: 97X4930 5CBX 001 2620 S33189. The order is DPAS rated under 15 CFR 700, mandating priority performance and compliance with federal allocation systems, and requires all shipments to be sent by the fastest traceable method with no use of parcel post; packaging, marking, and preservation requirements are minimal, limited only to referencing the contract and delivery order numbers on all documentation and containers without reference to specific military standards. The contractor is certified under socioeconomic programs that obligate ongoing compliance with FAR 19.14 and 19.15 reporting requirements, and the contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. All administrative actions and execution are tied to the parent IDIQ contract SPE8EG19D0103 with an award effective date of March 8, 2024, though this specific order was issued on July 21, 2026.