HARDENER, ADHESIVE

The contract is a delivery order under the master indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005, awarded on July 31, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of two units of HARDENER, ADHESIVE (NSN 8040016574683) at a total price of $13.28. The performance location is Camp Kinser in Okinawa, Japan, with delivery required by August 14, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The contract is issued under the Defense Logistics Agency’s Troop Support organization and falls under NAICS code 325520 for organic chemical manufacturing. It is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and compliance with federal procurement regulations. Payment is processed by DFAS at Columbus, Ohio, using remittance code SL4701, with Fast Pay Net 15 terms applicable. The contract incorporates by reference FAR clauses 52.212-1, 52.212-4, and 52.212-5, governing commercial item acquisitions, and all items must be inspected, received, and accepted at the destination by the government. Packaging and marking must include the contract and delivery order numbers in block letters, though no specific military packaging standards such as MIL-STD-129 or MIL-STD-2073-1 are cited. The contractor’s socioeconomic status triggers reporting obligations under the 8(a) Business Development Program and WOSB program, and the contract is administered by Contracting Officer Nate Prattico, with no designated Contracting Officer’s Representative identified. Supporting documentation includes signed bilateral contracts and modifications referenced as attachments, and the delivery order is administratively linked to a larger master contract with a $950 million ceiling, though no option quantities or extended performance periods are specified. Electronic submission and EDI are implicitly required for award transmission, and all obligations are subject to the terms of the underlying commercial item acquisition framework.