ADHESIVE

The contract, issued under the Defense Logistics Agency (DLA) through the indefinite-delivery/indefinite-quantity (IDIQ) vehicle SPE8ES24D0005, is a single-line item delivery order SPE8ES26F70HN awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of adhesive under NSN 8040010164726 at a total price of $488.60. The order was awarded on July 28, 2026, with delivery required by August 11, 2026, to two specified destinations: a U.S. military post in APO AP 96328 and Yokota Air Base in Japan. Performance is governed by FOB Destination terms, meaning title and responsibility transfer upon arrival at the destination, with government inspection and acceptance conducted at the delivery point. The contract is classified as a commercial item acquisition under FAR Part 12, incorporating essential clauses 52.212-1, 52.212-4, and 52.212-5, which govern commercial item procurement, contract terms, and statutory compliance, with an implied award methodology based on lowest price technically acceptable. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS code DO-C9), mandating compliance with priority performance requirements per 15 CFR 700. Payment processing is managed through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment office code, with fast pay terms of net 15 days and electronic data interchange (EDI) for invoicing. The contractor’s address is in Fairfield, New Jersey, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia. Packaging and marking requirements reference DLAD PROC NOTEs C19 and C20 and mandate inclusion of CLIN, PR, TCN, RDD, and total container count, but no specific MIL-STD-129 or preservation standards are cited. The base contract value is listed as $950,000,000.00 in Block 26, indicating it is an IDIQ vehicle; however, the delivered order value is limited to the single line item priced at $488.60. No socioeconomic certifications,