ADHESIVE

This contract is a single-line item delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of adhesive identified by NSN/Part 8040014861862. The total contract value is fixed at $60.84 for two tubes, priced at $30.42 per tube, with no option quantities or variance allowed. Delivery is required by July 28, 2026, to Sheppard Air Force Base, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until the goods are received at the destination. The contract mandates electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.232-7003, which requires Fast Pay Net 15 terms and payment through the Governmentwide Commercial Purchase Card. The adhesive shipment must be properly labeled with BSM identification, and packaging and preservation details are referenced to an external schedule not provided. The awardee is certified as a small business, and the order carries a DPAS priority rating under 15 CFR 700, necessitating adherence to defense priorities and allocation requirements. Inspection and acceptance are conducted by the government at the destination, with no specific technical performance standards or quality criteria listed beyond compliance with the contract specifications. The contracting office is DLA Troop Support in Philadelphia, with Nate Prattico listed as the local administrative point of contact. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. No additional clauses, attachments, or evaluation factors beyond those tied to payment, delivery, and DPAS compliance were documented, indicating a streamlined, low-value acquisition focused on logistical and administrative adherence rather than technical evaluation.