ADHESIVE

The contract is a delivery order under the indefinite-delivery contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, with an award date of July 31, 2026. The total value of this specific delivery order is $914.40, solely for the procurement of one line item: ADHESIVE identified by NSN 8040013754805, with a quantity of 18 TU at a unit price of $50.80. Delivery is to be made FOB destination to 6159 McGough Parkway, Building 811E, Nellis AFB, NV 89191, with a required delivery date of August 14, 2026. The contractor is a certified small business with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and the WOSB Federal Contract Program, including subcontracting reporting and annual SAM.gov certifications. The order is designated as a DPAS rated order under 15 CFR 700, requiring priority handling and performance reporting. Inspection and acceptance occur at the destination by the Government, with quality assurance governed by FAR §§22.212-1 through 22.212-4 for commercial items. Packaging must follow traceable shipment protocols—parcel post is prohibited—and must include tracking identifiers such as RDD 777, CLIN, PR number, IPD, and DIC, though no specific MIL-STDs or labeling standards are cited. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates no explicitly listed FAR clauses, and while attachments are referenced, their full contents are redacted or unavailable. The overarching IDIQ contract has a ceiling of $950 million, but this delivery order represents a minimal, one-time procurement within that framework.