HARDENER, ADHESIVE

The contract SPE8ES26F61TL is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) base contract SPE8ES24D0005 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The delivery order reflects a single-line procurement for 20 units of HARDENER, ADHESIVE (NSN 8040016574686) at a unit price of $6.81, resulting in a total contract value of $136.20. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the destination address for USS BATAAN LHD 5, FPO AE 09554. The terms specify FOB destination, meaning the contractor bears all transportation costs and risks until delivery at the final destination, where government personnel will inspect and accept the goods. Packaging and marking requirements mandate secure, traceable shipping without the use of parcel post, with all packages labeled using contract and shipment identifiers in block uppercase letters to ensure visibility and logistics tracking. The awardee is certified as a Small Disadvantaged Women-Owned Business and is subject to compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which imposes priority performance obligations. No formal FAR clauses are listed in Section I, and no attachments are explicitly detailed in a Section J, but the contract adheres to standard DoD invoicing procedures through electronic data interchange, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract’s appropriation identifier is BX: 97X4930 5CBX 001 2620 S33189, and no specific technical specifications, MIL-STD packaging standards, or barcoding requirements are mandated. The contracting officer, Nate Prattico, serves as the sole point of contact without a designated COR or COTR, reflecting the minimal complexity and low-dollar nature of this procurement under the broader IDIQ vehicle.