ADHESIVE

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under CAGE 79343 is a delivery order issued under the basic ordering agreement SPE8EG-19-D-0103, with the specific delivery order number SPE8ES24D0005 and award number SPE8ES26F69XC. The sole line item is a single unit of adhesive (NSN/Part 8040009386860) priced at $14.00, with no variance permitted in quantity, and delivery is required by August 5, 2026, to the designated location at Fort Chaffee Maneuver Training Center in Arkansas. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the item is delivered and accepted at the destination, where government personnel will inspect and accept the product. Payment terms are Fast Pay Net 15, and the contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700). All shipments must be sent by the fastest traceable means with parcel post prohibited, and must be marked with the code MARKFOR: W806CM62090012 and PROJ: TP 1, including a clearly indicated Required Delivery Date in 3-digit format, though specific labeling standards such as barcode symbology are not defined. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the contracting officer representative, though no COTR is identified. No formal FAR clauses are properly identified or attached, and all referenced attachments in Section J remain as placeholders. The acquisition follows commercial item procedures under FAR 52.212-1 and 52.212-2, with no technical specifications, quality standards, or packaging requirements detailed beyond the general requirement for traceable shipment. The contract does not include evaluation factors, special requirements, or socioeconomic certifications beyond the mention of eligibility categories, and no detailed accounting data, invoicing method, or inspection criteria beyond conformity to contract terms are provided.