ADHESIVE

The contract, issued by the Defense Logistics Agency under solicitation SPE8ES26F63WP and awarded on July 17, 2026, is a delivery order placed under the master IDIQ contract SPE8ES24D0005, with ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) as the awardee. The total contract value is $112.00 for the procurement of eight containers of adhesive (NSN/Part 8040009386860) at $14.00 per container, with delivery required by August 7, 2026, to the destination address at Building 953, 953 Montana Street, San Miguel, CA 93451-5000. The term is FOB destination, meaning the contractor assumes responsibility for transportation, risk, and logistics until the goods arrive at the designated location, where inspection and acceptance by the government occur. The item is treated as a commercial off-the-shelf product governed by prior contract terms and managed under DLA procedures, with no technical specifications, testing, or performance metrics detailed beyond the NSN and unit of issue. Marking requirements include the military freight identifier W58VHW61980012 and the markfor information W7MX USPFO ACTIVITY CA ARNG, and shipments must be sent by the fastest traceable means, excluding parcel post. No packaging standards, preservation methods, or MIL-STD references are explicitly stated, though compliance with the overarching parent contract’s logistics protocols is implied. Payment is the responsibility of the contractor under the FOB payment method, with no remit-to instructions or payment office details provided in the documentation. The contract lacks formal FAR clause incorporation, certifications, representations, or socioeconomic affirmations in Section K, and no information is provided for the Contracting Officer’s Representative, Technical Representative, or Procurement Contracting Officer. There are no option quantities, modifications, or extended performance periods, and no evidence of special requirements, security clearances, or subcontracting plans. The delivery is a single-line-item action with zero variance permitted and no attachments or evaluation factors documented. Invoicing and accounting references are limited to the PR number 7017544379, CLIN 0001, and DIC code A3A, with no specification of the electronic invo