ADHESIVE

The contract is a delivery order issued under the IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, awarded to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343. The order, issued on July 31, 2026, for a total value of $134.61, involves the delivery of a single unit of adhesive (NSN 8040001449774, manufacturer part number 3145RTV GRAY, CAGE 71984) to Fort Campbell, Kentucky, with a scheduled delivery date of August 10, 2026. The contract is structured as a commercial item acquisition governed by FAR 52.212-4 and FAR 52.212-5, which incorporate standard commercial terms and conditions, and it is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The delivery term is FOB Destination, meaning the contractor bears responsibility for transportation and risk until acceptance at the government’s designated location, where inspection and acceptance are performed by the Government. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order triggers associated socioeconomic reporting obligations. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under appropriation code 97X4930 5CBX 001 2620 S33189. Packaging and marking must comply with standard DLA requirements, including clear labeling of TCN, MARKFOR, and consignee details, though no specific MIL-STD packaging or preservation standards are cited. The Contracting Officer is Nate Prattico, with no designated COR or COTR identified. The underlying parent contract has a total ceiling of $950,000,000, though this delivery order represents only a minor portion of that value. All contractual obligations are aligned with commercial item procedures, and no additional special requirements, options, or technical specifications beyond the item description are specified.