ADHESIVE

The contract is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE8ES24D0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment. It was awarded on August 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Small Business, for the procurement of 1.000 kilotons of DAPCO 3300 PT adhesive under the NSN 8040014198062, with a total order value of $471.62. The adhesive must be delivered FOB destination to Fort Rucker, Alabama, no later than August 17, 2026, using the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance are performed by the government at the destination, and compliance with FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 is required, along with DFARS 252.232-7003 for invoicing. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, following electronic submission criteria, though the specific system is not named. The parent contract has a ceiling value of $950 million, but this delivery order represents a single, non-option call with no quantity variance permitted. The contractor must adhere to marking and shipment requirements including destination labeling (W31NWR, W6YJ USALCRCTR FT RUCKER) and may be subject to Defense Priorities and Allocations System (DPAS) prioritization, as indicated by a rated order designation. No explicit packaging, preservation, or MIL-STD standards are detailed in the provided documents, though compliance with referenced standards via the base contract is implied. The contracting officer is Nate Pratico, with no separately identified COR or COTR assigned. All performance, delivery, and acceptance activities are centralized at the Fort Rucker location, and no subcontracting plans, security clearances, or other special requirements are identified in the available data.