ADHESIVE

The contract, awarded on July 13, 2026, under solicitation SPE8ES26F59NN and issued as a delivery order under base contract SPE8ES24D0005, is a Firm Fixed Price procurement for one kilogram of adhesive (NSN/Part 8040011847171, Manufacturer Part Number EA9330.3 and MAGNOBOND 6155 A/B) at a total value of $166.31. The awardee, ASRC Federal Facilities Logistics, LLC with CAGE code 79343, is a certified Small Disadvantaged Business and Woman-Owned Small Business, and is required to deliver the item FOB Destination to Sweihan Air Base, APO AE 28310, with delivery due on July 21, 2026. The contractor bears all transportation costs and risks until receipt at the destination, where the Government will conduct final inspection and acceptance. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and the specified appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The order references Transportation Terms and Conditions S8EF and S9NA for routing, requires all packages to be marked with the contract and delivery order numbers, and operates under the DPAS priority rating system. The contract contains no additional clauses, attachments, or detailed technical specifications beyond what is necessary for delivery and acceptance, and no Contracting Officer’s Representative or Technical Representative is identified. The procurement vehicle is a single-line item delivery order with zero variance tolerance, meaning the quantity and price are fixed, and no options or extensions are permitted. The award was made under a small business set-aside, with all representations certified by the contractor in the system for Award Management.