ADHESIVE

This contract is a delivery order under the basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the provision of adhesive material identified by NSN 8040013943735. The total contract value is $182.52, with delivery required by July 29, 2026, at the destination location in Portland, Oregon, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The purchase is governed by a Single Line Item CLIN with a fixed unit price of $45.63 for a quantity of 4.000 TU, with no option periods or volume variances. The order carries a DPAS priority rating under 15 CFR 700, indicating its critical role in defense supply chain operations, though the specific priority level (DO/DX) is not completed. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Packaging and marking requirements mandate traceable shipping methods with prohibition of parcel post, and all shipments must be labeled with the parent contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-65MY, along with RDD 777 and CLIN 0001 identifiers, though no specific barcoding standards or preservation methods are defined. Inspection and acceptance occur at the destination by the Government, with compliance required to the contract specifications and incorporated FAR clauses including SS2I2-I, SS2I2-I3, SS2I2-I4, and SS2I2-I5. The contract references a parent agreement, SPE8EG-19-D-0103, and includes signed bilateral contract and modification documents, though no full text is provided for these clauses. The contracting officer is Nate Prattico, with no assigned COR/COTR listed. The NAICS code is 325520, but no socioeconomic certifications or size status are confirmed