ADHESIVE

This contract is a fixed-price delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The award, dated July 29, 2026, was made to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Business and Women-Owned Small Business, for a single line item of adhesive identified by NSN 8040009447292, with a total value of $16.80. The delivery is required to be made FOB destination to Joint Base Fort Warren in Wyoming by August 12, 2026, with inspection and acceptance performed by the government at that location. The acquisition is governed under FAR Part 12 as a commercial item transaction, incorporating standard clauses 52.212-1, 52.212-4, and 52.212-5, which establish terms and conditions for commercial procurements. Payment is to be processed via the Defense Finance and Accounting Service to the remittance address in Columbus, Ohio, using payment code SL4701, with electronic invoicing indicated through EDI transmission. The contract references the base contract SPE8EG-19-D-0103 for overarching terms but does not specify additional MIL-STD packaging, preservation, or marking requirements beyond the necessity for traceable shipping and marking with contract identifiers. The awardee holds socioeconomic certifications that require compliance with reporting obligations under FAR Part 19, and the order is designated under the Defense Priorities and Allocations System (DPAS) as critically rated. No subcontracting plan is explicitly required, and the contracting officer contact is Nate Prattico, with no assigned Contracting Officer’s Representative or Technical Representative identified. Two signed attachments, including a bilateral contract and a modification effective January 17, 2020, are referenced but not provided in the available documentation.