ADHESIVE

The contract is a delivery order issued under the base contract SPE8ES-24-D-0005 for the procurement of two pints of adhesive (NSN 8040016605753) at a unit price of $45.14, resulting in a total contract value of $90.28. Awarded on July 21, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the order is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged Business and Women-Owned Business, triggering specific reporting obligations under FAR Part 19 and SBA regulations. Delivery is required by July 29, 2026, at SweiHan Air Base, AE, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the destination, where the government conducts inspection and acceptance. Packaging and marking must include the base contract number, delivery order number, and a designated MARKFOR label for the consignee, though no specific MIL-STD references or barcoding requirements are cited. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using designated voucher numbers and accounting identifiers, with no formal invoicing platform specified. The contracting officer is Nate Prattico of DLA Troop Support, but no Contracting Officer's Technical Representative is listed. The adhesive is procured under NAICS code 325520 without explicit technical specifications, relying instead on compliance with the base contract and federal procurement regulations, including DPAS priorities under 15 CFR 700. The delivery order operates under a firm-fixed-price arrangement with zero variance tolerance, and while no detailed FAR clauses or special requirements are enumerated, the terms are incorporated by reference from the underlying IDIQ-type base contract, with electronic award transmission confirmed via EDI and issuance through the DIBBS platform.