ADHESIVE

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 14, 2026, with a total value of $168.28 for the delivery of 4 gallons of adhesive (NSN 8040016039649). The item is classified as a commercial supply with no technical specifications or statement of work beyond the basic procurement description, and the award follows a low-price technically acceptable methodology with price as the sole evaluation factor. The adhesive must be delivered FOB destination to BLDG 85 TRAINING SITE, CAMP SHELBY TNG SITE, HATTIESBURG, MS 39407-5500, with inspection and acceptance conducted by the government at the delivery point. The contractor is responsible for all transportation costs and must ship using the fastest traceable means, avoiding parcel post, and all packaging must be marked with the contract identifier and Movement/Finance number TCN W90NCY61950002 to ensure full traceability. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and SBA programs. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189. No additional attachments, special requirements, or MIL-STD packaging and marking standards are specified beyond the traceability and shipping instructions. The contracting officer is Nate Prattico of the Defense Logistics Agency, with no designated contracting officer’s representative assigned. The delivery must be completed by July 22, 2026, with no flexibility in quantity or pricing as the contract allows zero variance.