ADHESIVE

The contract is a delivery order issued under the base contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 3.000 kilograms of adhesive (NSN 8040015808007, P/N TA4246) at a total price of $162.66. The order was issued via a Request for Quotation (RFQ) on July 31, 2026, with delivery required by August 14, 2026, to Muwaffaq Salti Air Base in Jordan under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Government inspection and acceptance occur upon delivery, with no alternative inspection or acceptance locations specified. The contract incorporates several FAR clauses, though their exact titles and provisions are not fully documented, and no detailed packaging, preservation, or labeling requirements such as MIL-STD-129 or MIL-STD-161 are referenced, despite the inclusion of shipment identifiers like FB580862120282 and RDD 777. The NAICS code 325520 applies to chemical manufacturing, and while the contractor is identified, no socioeconomic certifications, UEI, size status, or affirmative representations beyond the CAGE code are provided. Payment terms follow a Fast Pay Net 15 provision, and invoicing is expected via EDI, with no formal invoicing system like WAWF specified. The contracting office is DLA Troop Support Construction & Equipment SMSG CORP in Philadelphia, with Nate Prattico listed as a local administrator but without formal designation as COR, COTR, or PCO. The contract has no options, quantity variances, or extended performance periods, and while it references the Defense Priorities and Allocations System (DPAS), the DPAS rating field remains unsigned. The order is a narrow-scope, low-value procurement under a larger administrative contract, with technical compliance relying on inherent government standards and the incorporated FAR clauses rather than explicit detailed specifications.