ADHESIVE

The contract, issued under delivery order SPE8ES-26-F-63ER and administered under the base IDIQ contract SPE8ES-24-D-0005, is a low-value award of $20.58 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one kiloton of adhesive identified by NSN 8040013825841 and manufacturer part numbers 1043777 and EA9309.3NA 50GR. The item must be delivered FOB destination to Holloman Air Force Base, New Mexico, with a fixed delivery date of August 6, 2026, and zero tolerance for quantity variance. The Defense Logistics Agency, through its Troop Support Construction & Equipment office in Philadelphia, is the contracting authority, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is responsible for all shipping costs and risks until delivery, and shipment must use traceable methods only, prohibiting parcel post. Invoices must comply with DFARS 252.232-7003, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. The Government will inspect and accept the item at the final destination, with no technical specifications or MIL-STD packaging requirements explicitly cited, though traceability through NSN, CAGE, and CLIN identifiers is mandated. The award appears to be based on a Lowest Price Technically Acceptable approach, with minimal documentation of evaluation criteria, contract clauses, or socioeconomic representations beyond the contractor’s CAGE code. No options, extensions, or variations in quantity or price are permitted, and the contract structure confirms its nature as a micro-purchase or administrative replenishment under an existing IDIQ vehicle.