ADHESIVE

The contract is a delivery order issued under the base IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency’s Troop Support Construction & Equipment office, awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business. The total contract value is $410.46 for the delivery of three cases of adhesive identified by NSN 8040014087366, with a single delivery scheduled for August 14, 2026, to Osan Air Base in South Korea and an alternate APO address. The order is FOB destination, meaning the contractor bears all transportation costs and risks until delivery, and inspection and acceptance occur at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700, and includes mandatory transportation accountability codes S8EF and S9NA for first and second destination logistics. No options, price variance, or extension provisions are included, making the value fixed. The contractor must comply with federal socioeconomic reporting requirements tied to its Small Disadvantaged Business and Women-Owned Small Business certifications. Delivery instructions specify military-specific addresses, and payment responsibility is with the contractor until government reimbursement, though no remit-to details or specific invoicing system are provided. The contract references incorporation of terms from the base agreement but lacks detailed specifications, packaging, marking, or inspection standards beyond general conformity to contract requirements. The contracting officer representative is Nate Pratico at DLA Troop Support in Philadelphia, and the procurement is administered under office code SPE8ES with no designated PCO named.