ADHESIVE

The contract is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, with a total value of $138.86. The order, awarded on July 20, 2026, and posted on July 21, 2026, consists of a single line item for two cases of adhesive (NSN 8040011680077) to be delivered by July 28, 2026, to Fort Campbell, Kentucky, under FOB destination terms with the contractor responsible for all freight costs. The contract references prior terms and conditions from contract SPE8EG19D0103, which govern the obligations absent specific clauses listed herein, and includes no options, quantity variances, or escalation provisions. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via SL4701 payment code and electronic invoicing systems, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering federal reporting requirements under SBA regulations. All shipments must be traceable using identifier W50YER62010073 and marked with contract numbers SPE8ES24D0005 and SPE8ES26F64ZK, shipped via FASTAT traceable means, and not by parcel post; no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the delivery location by the Government, represented by Contracting Officer Nate Prattico, and items must conform to the contract without specified technical standards beyond general compliance. No Contracting Officer’s Representative is named, and no special requirements, evaluation factors, or attachments are detailed in the document.