ADHESIVE

The contract, issued under delivery order SPE8ES26F72GC against the base IDIQ contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a fixed-price task order valued at $2,523.48 for the delivery of 3.000 KT of adhesive (NSN 804001489849, MFR CAGE 99384). The item is classified as a commercial product with no option quantities or variance allowed, and delivery is required by August 10, 2026, to Valiant Technical Services in Macon, Georgia, under FOB Destination terms with payment responsibility assigned to the contractor. The order is rated under the Defense Priorities and Allocations System (DPAS) and must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance are conducted by the Government at the destination, with compliance governed by the terms of the base contract and DLA’s unit of issue standards. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable SBA program obligations and reporting requirements under SAM.gov. Electronic invoicing via EDI is mandated, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, though no Contracting Officer’s Representative is identified. Packaging and marking requirements mandate inclusion of the base contract number, delivery order number, CLIN, and PR numbers on all documentation, but specific MIL-STDs or preservation methods are not defined. No additional attachments or detailed evaluation factors are referenced, indicating this low-value award was likely processed under a Lowest Price Technically Acceptable approach with minimal technical review.