ADHESIVE

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of adhesive supplies identified by NSN 8040001429193. The total contract value is $507.00, covering 10 boxes at a unit price of $50.70, with delivery scheduled for August 7, 2026, to the designated location at Fort Carson, Golden, Colorado, under Activity Address Code W900G4. The contract follows FAR Part 12 procedures for commercial items, incorporating clauses 52.212-4 and 52.212-5, and operates under DPAS priority rating per 15 CFR 700, requiring compliance with defense allocation systems. All shipments must be sent via traceable carriers—parcel post is prohibited—and must comply with government labeling standards, including the use of SF 1449 and designated MARKFOR addresses such as W81LJT. Inspection and acceptance occur at destination, with the contractor bearing all freight costs and risk of loss until delivery. Invoicing must be submitted electronically via EDI, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under remittance code SL4701 within 15 days of invoice receipt. The contractor, self-certified as a small business under NAICS code 325520, is subject to socioeconomic compliance requirements including HUBZone, service-disabled veteran-owned, and women-owned small business eligibility. No Contracting Officer’s Representative is named, and the contracting officer is Nate Prattico of SMSG Corp, reachable via phone or email. Supporting documentation includes signed bilateral contract and modification documents, but full special requirements may be defined in the base contract SPE8EG-19-D-0103, which is referenced but not fully accessible. The contract includes no option quantities, extended performance periods, or bar-coding requirements.