ADHESIVE

The contract is a delivery order under basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 2.000 pints of adhesive identified by NSN 8040002738717. The total contract value is $49.08, with a unit price of $24.5400 and no variance allowed in quantity. The delivery is required by August 5, 2026, under FOB destination terms, with the contractor responsible for shipping to Fort Campbell, Kentucky, at the specified delivery address. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, typically requiring electronic submission via WAWF. The contract is designated as a rated order under the Defense Priorities and Allocations System, triggering priority performance obligations. The point of contact for contracting is Nate Prattico, with no designated COR or COTR identified. No specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited; however, shipment must use traceable means and include the tracking control number W50YER61960027. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on conformance to contract requirements. The NAICS code is 325520, indicating adhesive manufacturing, but no socioeconomic status or size representation is provided by the contractor. No clauses, attachments, or special requirements are explicitly detailed in the order, suggesting reliance on terms and conditions incorporated from the base contract. The award was posted on DIBBS on July 15, 2026.