ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the purchase of 2.000 kilograms of adhesive identified by NSN 8040008779872, at a total contract value of $24.64. The order, issued on July 14, 2026, and due for delivery by July 22, 2026, is FOB destination with the contractor responsible for all shipping costs and logistics to the delivery point at 500 West Park Lane, Hampton, VA 23666-5027, designated as CVN/SSN MATERIAL SUPPORT. The contract is classified as a purchase under a small business set-aside, with the awardee representing itself as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, following invoice submission requirements dictated by DFARS 252.232-7003, which generally implies electronic invoicing through WAWF. The item must be delivered using traceable shipping methods, with parcel post prohibited, and all packaging must be marked with the contract and purchase order numbers. While no specific technical standards, packaging regulations, or inspection criteria beyond contract conformance are detailed, the order is subject to DPAS priority rating under 15 CFR 700 and requires compliance with applicable small business reporting obligations under FAR 52.219-27. No Contracting Officer’s Representative is identified, and inspection and acceptance are the responsibility of the government upon delivery. The contract includes no options, modifications, or additional line items, and its execution appears to follow a Low-Price Technically Acceptable evaluation basis consistent with the minimal value and straightforward nature of the procurement.