HARDENER, ADHESIVE

This contract is a delivery order issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DIBBS, awarded on July 15, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343. The order specifies the procurement of two units of HARDENER, ADHESIVE (NSN 8040016574683) at a unit price of $6.64, resulting in a total contract value of $13.28. The item is to be delivered FOB destination to Naval Air Station Fallon, Nevada, with a required delivery date of July 29, 2026, and must be shipped via the fastest traceable means—parcel post is explicitly prohibited. Marking requirements mandate that all packaging and documentation bear both the base contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F-61VB in block letters for traceability. The contractor qualifies as a small business, small disadvantaged business, and women-owned small business, with certifications affirming these statuses under FAR 19.7 and 19.15, triggering compliance with respective reporting and audit obligations. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing priority performance obligations. Payment is handled by the Defense Finance and Accounting Service with remittance to Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoicing to be transmitted electronically via EDI. Inspection and acceptance are the government’s responsibility at the destination, based solely on conformance with contractual terms without reference to specific technical standards. Transportation Authorization Codes S8EF and S9NA apply, and no standard FAR clauses, MIL-STD packaging, barcoding, or COR/COTR details are provided, reflecting the order’s low-value, non-sensitive nature. The contracting officer is Nate Prattico, and no options, modifications, or extended performance periods are included; the contract is a fixed-price, single-line-item execution under an IDIQ vehicle.