ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the supply of 8 ounces of adhesive (NSN 8040012031443) at a total price of $50.40. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to a military facility in Gulfport, Mississippi, under FOB Destination terms, where the contractor bears all transportation costs and risks until acceptance by the government. The order is classified as a call under a basic IDIQ contract, with no options or extended quantities, and reflects a simplified acquisition process typical for low-value commercial items. The contractor must ship using the fastest traceable means—parcel post is expressly prohibited—and ensure all packaging and documentation are clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63TW to ensure full traceability. No specific packaging, preservation, or bar-coding standards are detailed beyond these labeling requirements, though standard DoD practices like MIL-STD-129R may apply by default. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed under Fast Pay Net 15 terms. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize performance in accordance with 15 CFR Part 700. While no formal evaluation factors, contracting officer’s representative, or inspection criteria beyond conformity to contract specifications are listed, the government retains final acceptance authority at destination. The contractor’s socioeconomic status as a Small Disadvantaged Woman-Owned Business triggers associated reporting obligations under federal small business programs. The contract contains no security, personnel, or conflict of interest clauses, and there are no attachments or formal clauses beyond the core delivery, invoicing, and compliance requirements, reflecting the minimal complexity of this micro-purchase action.