ADHESIVE

The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343. The order, designated SPE8ES-26-F-64SD and dated July 20, 2026, is for a single line item: 3 treatments of adhesive identified by NSN 8040011652363, at a unit price of $9.06, totaling $27.18 with no variance allowed. Delivery is FOB destination to Fort Leonard Wood, Missouri, with title and risk of loss transferring to the government upon delivery, and the required delivery date is August 10, 2026. All packages must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64SD, and shipment must occur via traceable means excluding parcel post. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, following Fast Pay Net 15 terms, with invoices submitted by mail in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract requirements, though no specific quality standards or MIL-STDs are cited. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contractor is listed with manufacturer CAGE codes 39428, 12204, 05972, and 25529, but no socioeconomic certifications or size status details are provided. Shipping and transportation are governed by TACs S8EF and S9NA, and no additional packaging, preservation, or labeling requirements beyond the mandated contract and delivery order markings are specified.