ADHESIVE

The contract, awarded on July 21, 2026, is a delivery order under the basic IDIQ contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support, Construction & Equipment office in Philadelphia. The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, is obligated to deliver four quarts of adhesive (NSN 8040003907959) at a total price of $288.48, with delivery required by August 4, 2026, to Fort Carson, Colorado, under FOB destination terms where the contractor bears all transportation costs. The order is governed by the terms of the underlying basic contract SPE8EG-19-D-0103 and incorporates DPAS priority rating DO-C1, mandating compliance with 15 CFR 700 for defense prioritization. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation BX: 97X4930 5CBX 001 2620 S33189, with the contracting officer being Nate Prattico of DLA Troop Support. Packaging must ensure secure and traceable transport of the item, prohibiting parcel post, though specific MIL-STD packaging or marking standards are not detailed; required markings include the MARKFOR code W90YP462030034, RDD code 555, PROJ TP 3, SUPP ADD W9046W, SIG C, and the government-use identifier IPD 13. Inspection and acceptance occur at the destination by the government authority, with no formal quality or inspection standards beyond conformance to contract requirements. The solicitation lacks detailed evaluation factors, special contract requirements, or formal FAR clauses listed in Section I, indicating a minimal administrative award likely based on price and compliance. No socioeconomic certifications or size status were declared by the contractor, and while the underlying IDIQ vehicle has a potential ceiling of $950 million, this order is financially isolated to the single line item value.