ADHESIVE

The contract, awarded on August 1, 2026, is a delivery order under the basic IDIQ contract SPE8ES24D0005 issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The awardee is ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343 and certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. The sole line item is 21 kilotons of adhesive (NSN 8040001182695) at a unit price of $26.68, resulting in a total contract value of $560.28. Delivery is required by August 17, 2026, at the destination specified as 1280 Humphrey St, Building 3500, Goldsboro, NC 27531, with FOB destination terms placing transportation cost and risk on the contractor. The contract is classified as a commercial item acquisition under FAR Subpart 12, with clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 incorporated by reference without modification. Invoicing must be done via Electronic Data Interchange (EDI), and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with federal allocation regulations. Packaging and marking must include the contract and delivery order numbers from Block 1 and Block 2 of the form, though no specific MIL-STD, preservation, or barcode requirements are detailed. Inspection and acceptance occur at the destination by the government, with no technical specifications or detailed statement of work provided beyond the item description. The contracting officer is Nate Prattico, who also serves as the contracting officer’s representative, with no separate COR identified. The contract is issued under an overarching base contract SPE8EG-19-D-0103, which governs its terms and conditions.