ADHESIVE

The contract is a delivery order under the basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of adhesive material identified by NSN/Part 8040010340401. The total contract value is $38.52, with a single line item for 6.000 kilograms of adhesive at a unit price of $6.4200. Performance is governed by commercial item acquisition regulations under FAR 52.212-1, 52.212-4, and 52.212-5, and the order carries a rated status under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. Delivery is due by August 14, 2026, to Fort Rucker, Alabama, with FOB destination terms meaning title and risk transfer upon arrival at the delivery point. The contractor must ship via the fastest traceable means, avoiding parcel post, and all packaging must be clearly marked with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-72FZ, along with the Transaction Control Number W31NWR62110070. Inspection and acceptance are conducted by the government at the delivery point, with no specific technical or military packaging standards cited. The payment office is DEF FIN AND ACCOUNTING SVC BSM in Columbus, Ohio, with remittance directed to P.O. Box 182317, and payment is processed electronically via EDI with SL4701 as the payment code. The contracting officer is Nate Prattico of DLA Troop Support, with no listed COR or COTR. The contract includes signed bilateral and modification attachments in PDF format, and the contractor's status as a small disadvantaged and women-owned small business triggers ongoing SBA reporting obligations. No other special requirements, options, or evaluation factors beyond price and DPAS compliance were specified, and the acquisition appears to follow a simplified, low-value commercial procurement approach under Fast Pay Net 15 terms.