ADHESIVE

The contract, issued under solicitation SPE8ES26F72WM and awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), is a firm-fixed-price delivery order valued at $182.00 under the basic contract SPE8ES24D0005. It requires the delivery of 13 containers of adhesive (NSN 8040009386860) to the U.S. Army Garrison in Drawsko Pomorskie, Poland, with a mandatory delivery date of August 21, 2026. The terms are FOB destination, meaning the contractor bears all transportation costs and is responsible for ensuring traceable shipping methods, explicitly prohibiting parcel post. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) with TAC codes S8EF and S9NA, indicating high urgency within the Department of Defense supply chain. The contractor is a certified Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS related to socioeconomic programs and reporting. Payment is governed by DFARS 252.232-7003, with invoices to be submitted electronically via Wide Area Workflow under FAST Pay Net 15 terms, and payment administration handled by DLA Troop Support Construction & Equipment in Philadelphia. Inspection and acceptance occur at the destination, with no variance permitted in the quantity ordered. The contract includes no option periods, modifications, or additional line items, and administrative responsibilities are consolidated under the local contracting officer, Nate Pratico, with no separate COTR assigned. No explicit Section I clauses or detailed packaging specifications were included in the provided documentation, though adherence to referenced "SEE BASIC" terms and standard DoD logistics protocols is implied. The acquisition method aligns with a Lowest Price Technically Acceptable approach typical for simple commercial items under existing blanket purchase agreements.