ADHESIVE

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Service-Disabled Veteran-Owned Small Business and a Women-Owned Small Business. The delivery order, identified as SPE8ES-26-F-69VF, was awarded on July 28, 2026, with a contract value of $23.77 for a single unit of adhesive (NSN 8040001487182), referenced under multiple part numbers including SCOTCH-GRIP 1300. Delivery is required by August 18, 2026, to the destination location at New Orleans, Louisiana, under FOB Destination terms where the contractor assumes all transportation costs and risk until delivery. The order is designated as a DPAS-rated priority with Criticality Level C, requiring compliance with defense priorities and allocations system obligations. Payment terms follow Fast Pay Net 15, with invoices required to be submitted under DFARS 252.232-7003 through the Department of Defense’s electronic invoicing system. The contract incorporates non-standard FAR clauses SS2.I2-I and SS2.I2-S, which govern contract administration and compliance, and specifies no packaging, preservation, or labeling requirements beyond identifying the base contract and delivery order numbers on all documentation. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the administrative point of contact. The award is made under a small business set-aside, with the contractor affirming its status and triggering reporting obligations under FAR 19.602-2 and FAR 19.702. Despite the low order value, the underlying IDIQ contract has a ceiling of $950 million, indicating this order is one of many potential call-ups. No evaluation factors, quality standards beyond contract conformity, or technical specifications are detailed within the document, and no bar-coding, MIL-STD, or security requirements are specified.