Adhesive Supply and Delivery
Contract Overview
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The contract ensures the supply and delivery of 2,000 kilograms of industrial adhesive identified by NSN 8040004637042 and part number 420502, meeting all applicable federal specifications. Delivery is governed by FOB destination terms, meaning the seller assumes all risks and costs until the goods reach the designated delivery point. The adhesive must conform strictly to military and federal standards for performance, safety, and quality. Electronic invoicing is mandatory, requiring the vendor to submit all payment documentation through approved digital systems to ensure timely and accurate processing. The contract is classified as a subcontract under NAICS code 325520, with the Defense Logistics Agency acting on behalf of the Department of Defense as the procuring entity. The award is linked to contract SPE8ES24D0005 and delivery order SPE8ES26F63XQ, with performance expected to align with the agency’s timeline and operational needs.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F63XQ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ADHESIVE
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