ADHESIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two kilotons of adhesive identified by NSN 8040008495195 at a total contract value of $67.08. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination address at 10616 Superfortress Ave, Mather, CA 95655-1103. The contract employs FOB Destination terms, meaning the contractor retains responsibility for the goods until accepted at the delivery point, where inspection and formal acceptance are performed by an authorized Government representative. The item is classified under NAICS code 325520 and was awarded to a small business that also certifies as a small disadvantaged business and a women-owned business, triggering applicable socioeconomic reporting and compliance obligations under FAR. Shipping must be conducted via traceable methods, with parcel post strictly prohibited, and all packages and documentation must be marked with the designated traceable identifier, such as TCN W90DUL61950035, to ensure end-to-end accountability. While no specific packaging, preservation, or barcoding standards are detailed, compliance with DoD logistics expectations is implied. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using electronic systems consistent with DLA’s standards. The contracting officer is Nate Prattico, who also serves as the local administrative contact, with no separate COR or COTR identified. The contract contains a single line item with no options or price variations, and while no formal contract clauses, attachments, or evaluation factors are explicitly included in the document, they are incorporated by reference from the underlying basic contract, which governs administrative and technical requirements beyond the scope of this delivery order.
General Info
Agency
Contract Value
$67.08NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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