ADHESIVE

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 14, 2026, with a total value of $143.00. The order specifies the procurement of 5.000 kilograms of adhesive identified by NSN 8040-01-332-8879 at a unit price of $28.60 per kilogram, with delivery required by August 4, 2026, at Creech Air Force Base, Nevada. Delivery terms are FOB destination, meaning the contractor bears all transportation costs and risks until the item is accepted at the delivery point. The adhesive must be shipped via traceable means, with parcel post explicitly prohibited, and labeled with the NSN, CAGE codes 33564 and 04347, and a traceable control number FB481761950273. Inspection and acceptance occur at the destination, with the government responsible for inspection and the contractor responsible for formal acceptance based on compliance with contract requirements. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract references the Defense Priorities and Allocations System (DPAS) designation, indicating priority handling under federal regulations, and the NAICS code 325520 applies to the chemical preparation manufacturing classification. No other line items, options, or special requirements are included, and the order is fixed in quantity and value with zero variance allowable. The contracting officer’s representative is Nate Prattico, who serves as the local administrative point of contact, though the contracting officer’s name is not provided. No formal clauses, attachments, or detailed technical specifications are included beyond the referenced administrative and logistical requirements.