ADHESIVE

This contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8EG-19-D-0103, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment. The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, has been awarded a single line item for 622 tubes of adhesive, identified by part number SCOTCH-GRIP 1300 and manufacturer CAGE code 76381, at a total price of $23.77. The delivery is scheduled for August 11, 2026, and is FOB destination at Creech Air Force Base, Nevada, with government inspection and acceptance occurring at the delivery point. The contractor assumes all risk and responsibility for packaging and delivery until final acceptance. The contract incorporates by reference key FAR clauses including 52.212-1, 52.212-3, and 52.212-4, which govern commercial item acquisitions, offeror representations, and standard contract terms. The awardee certifies as a small business, small disadvantaged business, and women-owned small business under the NAICS code 325520. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and payments are subject to Fast Pay Net 15 terms. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Packaging must adhere to strict marking requirements including the manufacturer’s CAGE code, part number, and a traceable control number, and must avoid parcel post in favor of traceable shipping methods. The contract administration point of contact is Nate Prattico, Contracting Officer, with no assigned Contracting Officer’s Representative. No additional clause documentation, special personnel requirements, security clearances, or option periods are specified, and the $950 million ceiling referenced pertains only to the underlying IDIQ vehicle, not this individual delivery order.