ADHESIVE

The contract is a single-line-item delivery order under the master contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 1.000 pint of adhesive (Part Number AP10-4, NSN 8040-01-417-5562) at a total price of $17.00. The order was issued on July 31, 2026, with delivery required by August 21, 2026, to a specified military location in Colorado Springs, Colorado, under FOB Destination terms, meaning the contractor bears all responsibility for transportation, preservation, and condition of the item until acceptance by the government upon arrival. The contract incorporates the Defense Priorities and Allocations System (DPAS) rating, mandating priority handling and compliance with federal allocation protocols. Packaging and marking must adhere to traceable shipment standards, with all items labeled using the Tracking Control Number W569XK62120008 and the MARKFOR designation W569XK in block print; parcel post is prohibited. Invoices must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under remittance code SL4701, and payment is subject to Fast Pay Net 15 terms. The contracting officer representative and contracting officer are both listed as Nate Pratico/Prattico, affiliated with DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. No formal FAR clause list is provided, but the contract operates under the foundational terms of its underlying contract SPE8EG-19-D-0103 and incorporates key administrative, payment, and delivery requirements per federal guidelines, with no technical specifications or inspection criteria beyond conformity to contract requirements. The award follows a firm-fixed-price structure with no options or adjustments, and the contractor's socioeconomic certifications trigger associated reporting obligations to the Small Business Administration.