ADHESIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, women-owned business, for the supply of adhesive with NSN 8040012821332. The total contract value is $20.25, covering three units at a unit price of $6.75, with delivery required by July 29, 2026, to Fort Riley, Kansas. The order is classified as FOB destination, meaning the contractor is responsible for shipping costs and risk of loss until the item arrives at the designated location, where government personnel will conduct inspection and acceptance. Shipping must be conducted via the fastest traceable method, and parcel post is prohibited. Packaging and labeling must include the W55XGJ identification code and RDD 555 delivery code as specified in the shipping documentation. Payment will be processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH, and payment code SL4701. The contractor’s representation as a women-owned small business triggers compliance with FAR 52.219-28 and FAR 52.219-14, requiring ongoing reporting and subcontracting limitations. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), indicating national defense priority. Contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, with Nate Prattico as the contracting officer. No option quantities, additional line items, or technical specifications beyond the NSN are included, and no formal clauses from FAR/DFARS are explicitly listed, suggesting they are incorporated by reference from the underlying basic contract. No COTR or COR is named, and no bar-coding, preservation, or MIL-STD requirements are specified in the awarded documentation.
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Contract Value
$20.25NAICS
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Not specifiedSet-Aside
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