ADHESIVE

The contract, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, with a total value of $70.00 for the procurement of five units of adhesive (NSN 8040009386860) at $14.00 per unit. Delivery is required by August 11, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning the contractor is responsible for freight costs and risk until receipt at the designated location. The Defense Logistics Agency, through its Troop Support Construction & Equipment office, administers the contract with Nate Prattico serving as the local administrative point of contact. Payment is processed via FAST Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003, typically submitted through WAWF. Packaging and shipping must adhere to traceable methods, prohibiting parcel post, and require marking with the Transportation Control Number, Required Delivery Date, and National Stock Number, implying compliance with MIL-STD-129. Inspection and acceptance occur at the destination by the Government, based on conformity to contract specifications, with no detailed quality standards provided. No explicit contract clauses, special requirements, attachment lists, or evaluation factors were included in the documentation, though the low-dollar value and focus on regulatory compliance suggest a Lowest Price Technically Acceptable award basis. The contractor’s size status and socioeconomic certifications are not specified, but the order is rated under the Defense Priorities and Allocation System (DPAS). The contract is structured as a firm-fixed-price delivery order, with no option periods, escalation clauses, or modifications noted.