ADHESIVE

This contract is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. The order, issued on July 17, 2026, has a total value of $85.20 for the delivery of four units of adhesive (NSN 8040007820433) at a unit price of $21.30, with no flexibility in quantity variance. Delivery is required by August 7, 2026, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until receipt at the final delivery point: W90R50, 1016 QM CO PETRO PIPELINE, MAJOR ALLRED USARC, 532 AIRPORT LOOP, TWIN FALLS, ID 83301-0365. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and supply chain compliance. Packaging must be shipped via traceable means, prohibiting parcel post, and all packages and documents must be marked with the contract identifiers and the Traceable Shipping Identifier (TCN) W90R5061980001, though specific labeling standards like MIL-STD-129 are not explicitly cited. Inspection and acceptance occur at the destination by government representatives, governed by conformity to contract requirements and referenced federal acquisition regulations. Payment is processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no identified Contracting Officer’s Representative or technical representative. Terms and conditions are derived from the base contract and referenced tactical clauses S8EF and S9NA, while no additional attachments, detailed specifications, preservation methods, or evaluation factors are provided in the documentation.