ADHESIVE

The contract, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is a delivery order under the base IDIQ contract SPE8ES24D0005, issued by the Defense Logistics Agency under the solicitation SPE8ES26F70BL with an award date of July 28, 2026. It encompasses a single line item for adhesive (NSN 8040009386860) at a unit price of $14.00 for a total value of $70.00, with delivery required by August 18, 2026, under FOB Destination terms at Fort Stewart, Georgia. The contract operates under a Lowest Price Technically Acceptable (LPTA) basis of award due to its RFQ format and absence of technical evaluation criteria. The contractor must comply with Defense Priorities and Allocations System (DPAS) rated order requirements, adhere to Fast Pay Net 15 payment terms, and follow invoicing procedures per DFARS 252.232-7003, primarily through the Wide Area WorkFlow system. Packaging and marking requirements mandate traceable shipping methods excluding parcel post, and all shipments must include a traceable control number for end-to-end accountability within the DoD logistics framework, though specific MIL-STD references for preservation or labeling are not detailed. The contractor is certified as a Small Business and is identified with a Women-Owned Small Business designation, triggering small business reporting obligations under FAR Part 19. Contract administration is handled by Nate Prattico, who serves as both the contracting officer and the contracting officer’s representative, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates standard FAR clauses by reference but does not list them explicitly, and critical contractual details regarding special requirements, inspection standards, and full specifications are likely contained in referenced attachments or the underlying base contract SPE8EG-19-D-0103.