ADHESIVE

The contract, issued under solicitation SPE8ES26F70RG by the Defense Logistics Agency, is a delivery order placed under the base IDIQ contract SPE8ES24D0005 and awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343. The total value is $196.60 for the delivery of two cases of adhesive (NSN 8040013754803) to be delivered FOB destination to the USNS Medgar Evers at FPO AE 09568-4124, with a due date of August 12, 2026. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring compliance with industrial resource allocation procedures. Payment will be processed via the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system with fast pay terms of net 15 days. Packaging and marking requirements mandate adherence to identification numbers from Blocks 1 and 2 of the order, though no specific military standards like MIL-STD-129 are referenced. The contracting officer is Nate Prattico, who also serves as the primary point of contact for administrative oversight, with no separate COR identified. The invoice and payment details are tied to internal DoD accounting codes including BX 97X4930 5CBX 001 2620 S33189. The contract incorporates standard terms and conditions from the parent agreement and includes two referenced attachments: a signed bilateral contract and a modification effective January 17, 2020. Inspection and acceptance are the government’s responsibility upon delivery at the destination. No technical specifications, quality standards, or special requirements beyond DPAS compliance and FOB destination terms are explicitly stated, suggesting reliance on referenced underlying contracts for additional details.