ADHESIVE

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one unit of adhesive identified by NSN 8040013943735 at a firm-fixed price of $45.63. The award was posted on July 21, 2026, with delivery required by July 29, 2026, to the destination address in Saint Paul, Minnesota, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until receipt at the location. The contract is classified as a small disadvantaged women-owned business set-aside, affirming the awardee’s socioeconomic status and triggering associated reporting obligations under federal small business programs and the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and invoicing follows DFARS 252.232-7003 with no specified electronic invoicing system. Packaging and marking requirements are minimal: all shipments must be labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65GJ, with no specific MIL-STD references or barcoding standards mandated. Shipment must occur via the fastest traceable means, excluding parcel post, but no detailed packaging, preservation, or environmental protection specifications are provided. Inspection and acceptance occur at the destination by the government, based on conformance to the contract rather than external technical standards. The award was made on a lowest price technically acceptable basis, with no evaluation factors, trade-off analysis, or competition documented, consistent with a simplified acquisition for a commercial item. Contract administration is managed by Nate Prattico at DLA, serving as the primary local contact. The acquisition falls under NAICS code 325520 and uses the appropriation code 97X4930 5CBX 001 2620 S33189. No attachments, special requirements, or additional clauses beyond the referenced DFARS payment clause and DPAS rating were identified, indicating a streamlined, low-value order