ADHESIVE

The contract is a delivery order under the IDIQ contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of 10.000 kilograms of adhesive (NSN/Part 8040009447292) at a fixed price of $168.00. The award was issued on July 16, 2026, with delivery required by August 6, 2026, to NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB Destination terms, meaning the contractor bears all freight costs and risk of loss until delivery is completed. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating accelerated fulfillment, and specifies that shipments must use the fastest traceable means, prohibiting parcel post. Packaging and marking requirements include TCN V4547261978489, RDD 218 (Aug 6, 2026), PROJ LK5 TP 2, and SIG J, but no formal MIL-STD packaging, preservation, or labeling standards are explicitly cited. Payment is to be processed through DFAS Columbus via electronic invoicing as required by DFARS 252.232-7003, with the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico, reachable via phone and email, while administration is handled by DLA Troop Support in Philadelphia. No options, extended performance periods, or additional line items are included; the contract consists of a single fixed-price line item with zero variance allowed. While the CAGE code is provided, no UEI, socioeconomic certifications, or affirmative representations from the offeror are included, and no special contract requirements, evaluation factors, or detailed inspection criteria are documented beyond general acceptance at destination. The basic contract terms and conditions are incorporated by reference but are not fully accessible in this documentation.