ADHESIVE

The contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency, specifically through DLA Troop Support, with the delivery order number SPE8ES-26-F-65XA awarded on July 21, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total contract value is $219.20 for the procurement of 10 test units of adhesive (NSN 8040005223429) under NAICS code 325520. The awardee is certified as a Small Disadvantaged Women-Owned Business, and the order is classified as a delivery order with FOB Destination terms, meaning risk and cost transfer occur upon arrival at the delivery point: Building 9248, Butts Rd, Fort Carson, CO 80913-4001. Delivery is required by August 4, 2026, with inspection and acceptance performed by the government at the destination. The contract includes no options, extended quantities, or modifications, with a zero percent variance permitted on the ordered quantity. Packaging and marking requirements are minimally specified, requiring traceability information including TCN W90YP462030012 and RDD 555, though no MIL-STD references are cited. The payment office is DEF FIN AND ACCOUNTING SVC BSM in Columbus, Ohio, with accounting data BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer’s Representative is Nate Prattico, serving as the sole administrative point of contact, with no designated COTR or PCO named. No formal Statement of Work, technical specifications, inspection criteria, or special contract requirements such as security clearances or OCI provisions were included in the order, suggesting reliance on commercial standards or incorporation by reference from the underlying basic contract. The award is assumed to be on a Lowest Price Technically Acceptable basis given the minimal complexity and low dollar value. The contractor’s socioeconomic certifications trigger reporting obligations under FAR 52.219-9 and require ongoing compliance with SBA’s Dynamic Small Business Search registry.