ADHESIVE

The contract is a single-line-item delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 16, 2026, with a total value of $45.63. The order specifies the delivery of one tube of adhesive identified by NSN 8040013943735, with delivery required by July 24, 2026, to The Lighthouse for the Blind Inc. in San Diego, California, under FOB Destination terms where the contractor assumes all freight costs and risk until delivery. The procurement is classified under NAICS code 325520 for adhesive manufacturing and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited performance and compliance with priority allocation rules. Shipment must be conducted via traceable means, explicitly prohibiting parcel post, and invoice submission must follow DFARS 252.232-7003 for electronic invoicing, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The accounting data BX: 97X4930 5CBX 001 2620 S33189 is provided for financial tracking, and oversight is managed by Nate Prattico of DLA Troop Support, fulfilling administrative and coordination functions. All contractual terms, conditions, and standard clauses are incorporated by reference from the base contract, and no additional specifications, packaging standards, or quality criteria beyond general conformity are explicitly stated. The acquisition follows a simplified process consistent with Low Price Technically Acceptable methodology, with no options, multiple line items, socioeconomic set-asides, or formal evaluation factors documented, reflecting a highly streamlined, transactional purchase of a standardized item under an existing vehicle.