ADHESIVE

The contract is a delivery order issued under the base contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), awarding a single line item for ADHESIVE with NSN 8040009386860. The total contract value is $28.00, with two containers delivered at a unit price of $14.00 each, under a firm fixed-price arrangement with no options, variances, or adjustments permitted. Delivery is required by August 10, 2026, to a designated military installation in Drawsko Pomorskie, Poland, with FOB destination terms placing full freight responsibility and risk of loss on the contractor. All shipments must use traceable methods, prohibit parcel post, and be properly marked with the Traceable Control Number WK4GAH61990351 and contract identifiers. Inspection and acceptance occur at the destination by the government. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area Workflow, under Fast Pay Net 15 terms, and will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The contract references the base ordering agreement but does not include detailed specifications, packaging standards, or inspection criteria beyond general conformance to contractual requirements. No subcontracting, socioeconomic, or security requirements are indicated, and the minimal value likely exempts it from many reporting obligations. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no COR or COTR identified. The award is classified under NAICS 325520, and the delivery order is an administrative execution under an indefinite-delivery vehicle without further modification.