ADHESIVE

The contract SPE8ES26F64NT is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 20, 2026, with a total value of $210.00. The order specifies the delivery of 15 units of adhesive (NSN 8040009386860) at a unit price of $14.00, with no variance permitted in quantity. Delivery is required by July 28, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until receipt at the destination. The adhesive must be shipped by the fastest traceable means, with parcel post explicitly prohibited, and all packages and documents must be marked with the contract and delivery order identification numbers. No specific packaging standards, preservation methods, or barcoding requirements are mandated. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR provisions related to socioeconomic programs and subcontracting reporting. Inspection and acceptance occur at the destination by the government, based solely on conformance to contract requirements, with no referenced technical specifications or MIL-STDs. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is listed. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance, and EDI shipment notifications are required. All terms and conditions are incorporated by reference from the base contract SPE8ES24D0005, which must be consulted for the complete set of FAR and DFARS clauses, as none are fully enumerated in this delivery order.