ADHESIVE

The contract is a delivery order under the basic contract SPE8ES-24-D-0005, awarded on July 14, 2026, to ASRC Federal Facilities Logistics, CAGE 79343, a small disadvantaged woman-owned business, for the supply of one line item: adhesive with NSN 8040013943735. The total contract value is $228.15, with a fixed unit price of $45.63 per unit and a quantity of five units, no options or variance allowances are permitted. Delivery is required by July 22, 2026, to Hill Air Force Base, Utah, at the destination point, with FOB Destination terms placing full responsibility for transportation costs and risks on the contractor. Packaging must be shipped by the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the contract's identification numbers in block letters. Inspection and acceptance occur at the destination by an authorized government representative, ensuring compliance with contract specifications. Invoicing must follow DFARS 252.232-7003, with payment processed electronically through WAWF or by mail to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contracting office is the Defense Logistics Agency, Troop Support Construction & Equipment, and the administrative point of contact is Nate Prattico at DLA. The contractor certified its status as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 reporting and subcontracting requirements. No explicit clauses, special requirements, or evaluation factors are detailed in the document, indicating reliance on referenced basic contract terms and standard DoD administrative procedures.