ADHESIVE

The contract is a delivery order under the IDIQ contract SPE8ES24D0005 awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of 5 transfer units of adhesive, identified by NSN 8040016573723, at a total price of $931.85. The delivery order, issued on July 20, 2026, mandates delivery by August 10, 2026, to a U.S. Navy facility at Patuxent River, Maryland, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The performance is governed under the base contract SPE8EG19D0103 and must comply with DPAS DO-C1 priority ratings to ensure accelerated processing. The contractor is a certified small business, small disadvantaged business, and women-owned small business, with NAICS code 325520. Payment is to be made via Electronic Data Interchange by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. BOX 182317, COLUMBUS OH 43218-2317, under payment code SL4701 and Fast Pay Net 15 terms. The adhesive shipment must be sent via traceable freight methods, prohibiting parcel post, and all packages must be clearly marked with the contract identifiers SPE8ES24D0005 and SPE8ES26F64RJ in block printing. Inspection and acceptance occur at the destination by an authorized government representative, with no external quality standards such as MIL-STDs specified beyond adherence to contract requirements. The contract includes two signed attachments: a bilateral contract and a modification effective January 17, 2020, but no specific FAR clauses, technical specifications, barcoding, or preservation requirements are outlined beyond the referenced administrative and compliance obligations. The contracting officer is Nate Prattico, and no COR/COTR is designated. The underlying contract vehicle has a ceiling of $950 million, though this order is a minimal-value fulfillment.