ADHESIVE

This contract is a delivery order issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support, Construction & Equipment office, with a total value of $743.67 awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 15, 2026. The order specifies the delivery of 3.000 kilograms of adhesive identified by NSN 8040011633481 to Fort Campbell, Kentucky, with a required delivery date of August 5, 2026. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status over non-rated supplies. The contractor assumes full cost and risk of transportation to the destination under FOB Destination terms and must use the fastest traceable shipping method, explicitly prohibiting parcel post. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62JB, along with the CLIN, part number, and manufacturer CAGE code, adhering to DoD unit of issue guidelines. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable socioeconomic reporting obligations under FAR Part 19. Inspection and acceptance occur upon delivery at the destination by an authorized government representative, with compliance required to the basic contract's terms and conditions. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher numbers and EDI systems, with the appropriation identified as BX: 97X4930 5CBX 001 2620 S33189. No specific packaging standards, preservation methods, or MIL-STD references are stipulated, though marking practices align with common defense logistics conventions. The contract lacks detailed clauses, attachments, or evaluation criteria beyond the delivery order structure, relying entirely on incorporation by reference from the underlying basic contract SPE8ES-24-D-0005 and its predecessor SPE8EG-19-D-0103. The contracting officer’s representative is Nate Prattico, reachable through DLA Troop Support.