ADHESIVE

The contract, issued under delivery order SPE8ES26F60TY against the basic IDIQ contract SPE8ES24D0005, is a sole-source award to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 4.000 transportable units of adhesive (NSN 8040013943735) at a fixed unit price of $45.63, resulting in a total contract value of $182.52. The award was made on July 14, 2026, with delivery required by July 22, 2026, to the destination address 4641 PHANTOM DR BLDG 222, DULUTH, MN 55811-6004, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery. The order is classified as a commercial item procurement under NAICS code 325520, with no variance allowed in quantity and zero tolerance for deviation. Payment is governed by Fast Pay Net 15 terms and will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting codes and project reference 7017498158. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring prioritized handling and associated reporting obligations, but no additional technical specifications, military standards, or detailed inspection criteria are provided beyond the requirement that items conform to the contract upon acceptance at the destination. The contractor is responsible for shipment via traceable means, excluding parcel post, and must utilize the tracking identifier FB623261950048. The contracting officer’s representative is Nate Prattico, and administrative oversight is managed by DLA Troop Support Construction & Equipment. No separate clauses, attachments, evaluation factors, or special requirements beyond standard delivery and DPAS compliance are explicitly documented, indicating a streamlined acquisition process based on pre-existing contract terms and commercial supply practices.