ADHESIVE

This contract is a delivery order issued by the Defense Logistics Agency under the basic IDIQ contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 20, 2026. The total value of the order is $53.36, covering a single line item of adhesive identified by NSN 8040001182695, with a delivery requirement of 2.000 kilograms due by July 28, 2026. Delivery is FOB destination to Hill Air Force Base, Utah, with the contractor responsible for all transportation costs and risks until receipt at the delivery point. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and payments will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is DPAS rated under 15 CFR 700, imposing priority performance obligations. Markings on all packages and shipping documents must clearly display the basic contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F-64KU. No specific packaging, preservation, or bar-coding standards are referenced, nor are any detailed technical specifications, inspection criteria beyond conformance to contract requirements, or FAR/DFARS clauses provided in the document. Acceptance of the item is the responsibility of the government at the destination, and no subcontracting, security, or personnel requirements are indicated, consistent with the minimal scope and value of this transaction.