ADHESIVE

The contract is a delivery order issued by the Defense Logistics Agency under the basic indefinite delivery indefinite quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business. The total contract value is $265.66 for the purchase of two tubs of adhesive (NSN 8040010153805, Part CHO-BOND 1030) with a firm fixed price of $132.83 per unit and no allowable quantity variance. The order was issued on July 15, 2026, with delivery required by August 5, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor assumes all transportation risk and costs until delivery is complete at the designated location. The item is subject to the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance, and the contractor must comply with marking and packaging requirements, including labeling all packages with contract identifiers in block letters and using only traceable shipping methods—parcel post is prohibited—with a Transportation Control Number W50YER61960028 applied for tracking. Inspection and acceptance are performed by the government at the delivery point, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s socioeconomic certifications trigger compliance obligations under FAR 19.8 and SAM.gov reporting, although no formal contract clauses, attachments, or special requirements beyond basic logistical and priority obligations are explicitly detailed. Performance oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated Contracting Officer’s Representative identified.