ADHESIVE

This contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) base contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), with a total contract value of $1,446.64 for a single line item: adhesive (NSN 8040002091286, PR 7017709121), ordered in a quantity of 4.000 kilotons at a unit price of $361.66. The delivery order, identified as SPE8ES26F72FT, was awarded on July 31, 2026, with performance required by August 10, 2026, and FOB destination delivery terms apply, placing full transportation responsibility and risk on the contractor until receipt at the designated destination: NAVSTA Mayport, FL, at Building 191, Supply Street, LCI-MAYHAZ MAYPORT, 32228. Shipment must be via the fastest traceable means, with parcel post strictly prohibited, and the Transportation Control Number 95424062115101 must be used for tracking. The adhesive item is governed by commercial item acquisition regulations under FAR 52.212-1, 52.212-3, and 52.212-4, with inspection and acceptance occurring at the destination upon confirmation of conformance to contract requirements. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring the contractor to prioritize this order over non-rated work and comply with related reporting obligations. Packaging, preservation, and labeling must include the CAGE code 1W025, NSN, PR, and TCN as specified, with compliance likely aligned with MIL-STD-129 and MIL-STD-2073 by reference through the base contract SPE8EG-19-D-0103, though exact standards are not stated. Invoices must be submitted electronically via EDI to the DLA Troop Support office in Philadelphia, PA, with payment terms following Fast Pay Net 15 procedures. The contractor, registered as a small business under NAICS 325520, is