ADHESIVE

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC with CAGE code 79343. The total contract value is $203.20 for the delivery of adhesive identified by NSN 8040013754805, with a single line item of four units at $50.80 each. Delivery must be completed by August 5, 2026, to the specified address at Fort Campbell, KY, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the destination. The shipment must be sent via traceable means, with parcel post explicitly prohibited, and must be properly marked with the destination address, traceable control number, delivery order number, contract line item number, and total container count. Invoicing is required through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance, and includes Fast Pay Net 15 terms for early payment incentives. Inspection and acceptance occur at the destination by an authorized government representative, and items must conform to contract requirements as noted. The contract does not include specified packaging or preservation standards, nor does it reference MIL-STDs directly, though logistics practices align with DoD norms. No Contracting Officer’s Representative is named, and the primary point of contact is Nate Prattico with DLA Troop Support. The award does not include certifications on small business status or socioeconomic designations, and no formal contract clauses, attachments, or evaluation factors are listed in the provided documentation, as these are incorporated by reference from the underlying IDIQ contract.