ADHESIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the purchase of two gallons of adhesive (NSN 8040008437873, part number EPON 815C) at a total price of $169.78. The award was issued on July 31, 2026, with delivery required by August 10, 2026, to the designated destination in Pensacola, Florida, under FOB Destination terms that place transportation responsibility on the contractor. Shipping must occur via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be marked with the required identification numbers, manufacturer CAGE codes (3FBZ6 and 5T4Y0), and a 13-digit barcode, implying compliance with DoD packaging standards such as MIL-STD-129 and MIL-STD-130, though none are explicitly cited. The order is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority handling, and payment terms are Fast Pay Net 15, requiring invoice submission per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers federal reporting obligations, and all terms and conditions are incorporated by reference from the previous contract SPE8EG-19-D-0103 since no standard FAR or DFARS clauses are explicitly listed in the DD Form 1155-based order. Inspection and acceptance occur at the destination by the government, and no options, modifications, or additional line items are included; the acquisition is a single-line, low-value procurement emphasizing administrative compliance, traceability, and timely delivery.
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Agency
Contract Value
$169.78NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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