ADHESIVE

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) master contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support Construction & Equipment. The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, is obligated to deliver a single line item of adhesive (NSN 8040000922816, part number 04001, with alternate part numbers from CAGE codes 00333 and U0406) in the quantity of eight boxes at a unit price of $88.58, resulting in a total contract value of $708.64. This transaction is classified as a commercial items procurement under FAR Part 12, solicited via Request for Quotation, and is executed using Standard Form 1449. The delivery is FOB destination to USS PORTLAND LPD 27 at 3581 Cummings Rd, Building 3483, San Diego, CA 92136, with the contractor bearing all costs, risks, and responsibilities until the goods arrive at this location, and acceptance is performed by the Government upon arrival. The delivery is scheduled for August 10, 2026, and the order was issued on July 31, 2026. The contract carries a DPAS rating of R1, making it a prioritized national defense order under 15 CFR 700, requiring full compliance with Defense Priorities and Allocations System procedures. The item must be marked with the manufacturer’s CAGE code, part number, and transaction control number on all packages, though specific packaging, preservation, or bar-coding standards are not detailed, though alignment with MIL-STD-129, MIL-STD-2073, and MIL-STD-130 is implied through DLA logistics practices. Invoicing must be submitted electronically, likely via EDI, using payment code SL4701, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is processed under Fast Pay Net 15 terms. The awardee is certified as a small business under NAICS code 325520 but has not elected any additional socioeconomic set-asides. The contracting officer’s administrative point of contact is Nate Prattico,