ADHESIVE

The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8ES24D0005, issued by the Defense Logistics Agency’s Troop Support Construction & Equipment office. The awardee, ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The delivery order, identified as SPE8ES26F72MQ, was awarded on July 31, 2026, for a total value of $94.18 for 34 units of adhesive (NSN 8040013442193, part number P00518) at a unit price of $2.77. Performance begins on the award date with a firm delivery deadline of August 14, 2026, to the destination location in Tucson, Arizona, under FOB destination terms with the contractor responsible for all shipping costs. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and compliance with associated reporting obligations. Payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service at Columbus, Ohio, under Fast Pay Net 15 terms. The contract incorporates standard commercial items clauses from FAR 52.212-1, 52.212-4, and 52.212-5, indicating a price-driven acquisition likely conducted on a lowest price technically acceptable basis. Inspection and acceptance are the responsibility of the government at the delivery site, with no specific technical or quality standards beyond general contract conformity cited. Packaging and marking require only reference to the contract numbers, with no detailed MIL-STD requirements specified. The award is part of a larger IDIQ contract with a maximum value of $950 million, though this order represents a single, low-value line item. Contract oversight is managed by Nate Prattico at DLA, with no other points of contact or modification data provided beyond references to related attachments and prior amendments dated January 17, 2020.