ADHESIVE

The contract, issued under the Defense Logistics Agency and identified as delivery order SPE8ES26F63CG against the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, is a low-value firm-fixed-price order totaling $403.83 for three units of gray adhesive (NSN 8040001449774) to be delivered to The Lighthouse for the Blind Inc. in San Diego, California. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC, holds a CAGE code of 79343 and is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific federal reporting and compliance obligations under SBA regulations. Delivery is required by July 24, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the delivery point. Shipment must be sent by the fastest traceable means, with parcel post explicitly prohibited. All packaging and documentation must be marked with both the parent contract number and delivery order identifier, though no detailed packaging, preservation, or labeling standards such as MIL-STDs are specified. Inspection and acceptance occur at the destination point and are solely the responsibility of the government. Payment processing is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using a specified accounting and appropriation code. The contract was awarded via electronic data interchange, and no formal amendments, modifications, or special clauses outside of delivery, certification, and priority order requirements are included. The order is governed by the Defense Priorities and Allocations System (15 CFR 700), emphasizing its alignment with national defense priorities. No contracting officer’s representative or technical point of contact is identified, and no option quantities, performance periods, or additional clauses beyond those directly tied to delivery, pricing, and socioeconomic representation are present.