ADHESIVE

The contract is a delivery order under the basic contract SPE8ES-24-D-0005 awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the delivery of one line item: ADHESIVE, NSN 8040008779872, in a unit of issue KT at a fixed price of $12.32, with total contract value of $12.32. The order was issued on July 28, 2026, with a required delivery completion date of August 18, 2026, under FOB Destination terms where the contractor assumes full responsibility for transportation and delivery to the final destination in Busan, Korea, with an alternative mailing address listed as APO AP 96213-2166. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 19.3 and FAR 19.7, along with adherence to the Defense Priority and Allocations System (DPAS) per 15 CFR 700, which imposes priority fulfillment requirements. Packaging and marking require identification numbers from Blocks 1 and 2 of the order form, but no specific MIL-STD packaging, preservation, or labeling standards are specified. Inspection and acceptance occur at the destination by the government, based on conformity to contract requirements without reference to formal quality standards. Payment is processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The acquisition is classified as a simplified purchase under an existing IDIQ vehicle with no formal evaluation factors or source selection process, indicating an LPTA approach. Transportation is governed by TAC codes S8EF and S9NA, ensuring proper funding and routing, and no contract clauses, attachments, or special requirements beyond the delivery and regulatory obligations are documented in the available materials.