ADHESIVE

The contract is a delivery order issued under the IDIQ contract SPE8ES24D0005 with a total value of $17.23, awarded on July 20, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the purchase of one unit of adhesive (NSN 8040007799595) at a fixed unit price of $17.23. The delivery is scheduled for July 28, 2026, to be made FOB destination to FB6181, 101 GLENN AVE STE 493 BLDG 493, BANGOR, ME 04401, with inspection and acceptance occurring upon arrival. The shipment must be sent via traceable means, and parcel post is prohibited. The contract is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS 15 CFR 700) with a DO-CO-1 priority rating, requiring compliance with priority performance and reporting obligations. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, and invoicing must follow DFARS 252.232-7003, which favors electronic submission, with EDI being an accepted method. The contract references incorporation of FAR sections 22.212-1, 22.2-1, 22.3-1, and 22.4-1, addressing labor standards and avoidance of forced labor, but no specific FAR clause numbers, alternates, or fill-ins are detailed. Packaging, marking, and preservation requirements are minimal, limited to administrative tracking elements such as shipment date, received date, received by signature, total containers, and associated tracking identifiers like RDD 777 and TCN FB618162010066. No MIL-STD standards or detailed technical specifications are provided, and the Statement of Work is not contained within this document but is assumed to be governed by the underlying basic contract SPE8EG-19-D-0103. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contractor does not claim small business or other socioeconomic status, and no UEI is listed. The