ADHESIVE

The contract is a delivery order issued under the basic indefinite-delivery contract SPE8ES24D0005 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 10 units of adhesive (NSN/Part 8040001450450, MFR P/N RTV159 3TG) at a unit price of $48.93, totaling $489.30. The order was awarded on July 21, 2026, with a required delivery date of July 29, 2026, to the Naval Air Station in New Orleans, Louisiana, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the specified location. Shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must be marked with the contract identification numbers to ensure traceability. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under federal small business programs. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF or IPP, with payment processed by the Defense Finance and Accounting Service under payment code SL4701, subject to Fast Pay Net 15 terms. The item must conform to its NSN and manufacturer specifications, with government acceptance occurring at the destination without explicit technical inspection criteria listed. The contract includes no option quantities, modifications, or special clauses beyond those related to delivery, invoicing, and socioeconomic status, reflecting its classification as a low-value, simplified acquisition under FAR Part 13. No formal evaluation factors, clause listings, or attachments were identified in the documentation.