ADHESIVE

This contract, issued by the Defense Logistics Agency under the master IDIQ vehicle SPE8ES-24-D-0005, is a delivery order awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of one case of adhesive (NSN 8040016855313) at a total price of $294.84. The order was awarded on August 1, 2026, with delivery required by August 17, 2026, to the USS FITZGERALD DDG 62 at FPO AP 96665, under FOB Destination terms, meaning risk of loss transfers to the government upon delivery. The contract incorporates multiple FAR clauses by reference, including those governing sealed bidding, audits, contract changes, and pre-award reviews, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling and supply chain compliance. The awardee is certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering reporting obligations under FAR 52.219-28 and SBA program requirements. Payment will be processed through DFAS Columbus under code SL4701 under Fast Pay Net 15 terms, and all shipments must be marked with the master contract and delivery order numbers, transported via fastest traceable means, and not through parcel post. While the contract includes signed bilateral and modification attachments, no specific MIL-STD packaging, marking, or barcoding standards are referenced in the provided data. The contracting officer is Nate Prattico, and while a COR/COTR designation is present, no representative information is provided. The underlying contract is SPE8EG-19-D-0103, and this order falls under a non-FMS delivery order framework. No formal evaluation factors or competitive trade-off rationale are documented in the available information, and no further CLINs, options, or extended scope beyond this single line item are specified.