ADHESIVE

This contract is a delivery order under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8EG-19-D-0103, issued by the Defense Logistics Agency through the solicitation SPE8ES26F65NR, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business. The order is a single-line commercial item acquisition valued at $268.32 for 12,000 kilograms of adhesive (NSN 8040008658991), delivered FOB Destination to a military address in Subic Bay, Philippines, with a delivery deadline of August 4, 2026. The contractor is responsible for transportation costs and risk until delivery, after which the Government assumes responsibility for inspection and acceptance. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, under payment office SL4701. Oversight is managed by Contracting Officer Representative Nate Prattico at DLA Troop Support in Philadelphia. The contract incorporates standard commercial item clauses from FAR 52.212-1, 52.212-4, and 52.212-5, and qualifies as a DPAS-rated order under 15 CFR 700, requiring compliance with priority allocation and reporting requirements. The awardee’s socioeconomic certifications are active, triggering ongoing compliance with Small Business Administration and SAM reporting obligations. Packaging and marking requirements reference internal DLA procedures (C19, C20) and shipment identifiers such as TCN W50YEY62020170 and RDD 777, but no military packaging standards are cited. Supporting documentation includes two signed PDF attachments, one being the bilateral contract and another a modification dated January 17, 2020. Though the base contract has a ceiling of $950 million, this specific delivery order is non-option, non-extendable, and fully obligated at $268.32.