ADHESIVE

The contract is a delivery order under the basic IDIQ contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small, disadvantaged, and women-owned small business. The order, identified as SPE8ES-26-F-61XD, was awarded on July 15, 2026, for the delivery of 3.000 kilograms of adhesive (NSN 8040015901896) at a unit price of $7.00 per kilogram, resulting in a total contract value of $21.00. Delivery is FOB destination to the WODA ASC Zutendaal Worksite in Zutendaal, Belgium, with inspection and acceptance performed by the government at that location. The performance period is brief, spanning from the award date through July 29, 2026. The adhesive must conform to contract requirements and comply with the Defense Priorities and Allocations System under 15 CFR 700, which mandates priority handling. Packaging and marking instructions require the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61XD to be clearly marked on all packages and documents, in line with DLA Acquisition Directive procedures, though specific MIL-STDs like MIL-STD-129 are not cited. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and no COTR or COR is identified. The contractor’s socioeconomic certifications trigger federal reporting obligations under SAM.gov, FPDS, and CPARS, with potential oversight related to the WOSB program. No formal FAR clauses, evaluation factors, or detailed technical specifications are included in this delivery order; compliance relies primarily on the terms of the underlying base contract and administrative directives.