ADHESIVE

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with designations as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business. The award was made on July 31, 2026, for a single line item of ADHESIVE with a unit price of $32.59 and an extended price of $32.59, delivered under FOB destination terms with the contractor bearing all transportation costs and risks until receipt at Hurlburt Field, Florida. The delivery must be completed by August 14, 2026, and inspection and acceptance occur at the destination by the Government. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a Criticality Rating of B, mandating priority performance and compliance with federal allocation regulations. Invoices must be submitted electronically via EDI or mailed to the designated finance center in Columbus, Ohio, under Fast Pay Net 15 terms. All packaging and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72RH in block format, though no specific packaging, preservation, or barcoding standards are provided. The contract incorporates by reference two internal clause identifiers, SS2I2-I and SS2I2-S, which relate to the inspection and acceptance of commercial items at destination, and references the underlying basic contract SPE8EG-19-D-0103. There is no explicit Statement of Work, technical specifications, or quality standards for the adhesive provided, and compliance is predicated on conformance to the contract. The Contracting Officer for oversight is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, PA, with no designated Contracting Officer’s Representative or technical representative identified. The NAICS code 325520 supports the small business status, and certification in the WOSB/EDWOSB categories triggers additional reporting obligations under FAR 52.219-33. The total award value of the base IDIQ contract is referenced as $950 million, but this delivery order’s value remains