ADHESIVE

The contract is a delivery order under the base indefinite-delivery contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of 4 tubs of adhesive (NSN 8040013754805) at a total price of $203.20. The order was issued on July 15, 2026, with delivery required by July 29, 2026, to Eglin Air Force Base, Florida, under FOB destination terms, making the contractor responsible for all transportation costs and risks until delivery. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area Workflow, with net 15-day fast pay terms processed by the Defense Finance and Accounting Service in Columbus, Ohio. The adhesive must be shipped with proper labeling including the contract number, NSN, shipment identifier, freight bill number, and total container count, with parcel post prohibited and traceable shipping methods mandatory. Inspection and acceptance are performed by the government at the destination, with no technical specifications or quality standards beyond contract conformance provided. The contractor’s CAGE code is listed, but no socioeconomic status, size certification, or affirmative representations are included. A rated order under the Defense Priorities and Allocations System applies, and the contract administration is overseen by Nate Prattico, the local administrator at DLA Troop Support Construction & Equipment, with no special requirements, attachments, or evaluation factors documented beyond the basic order execution details.