ADHESIVE
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The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business certified firm, for the delivery of one tub of Dow Corning 3145 RTV Gray adhesive (NSN 8040016686133) at a total price of $194.07. The award was issued on July 31, 2026, with delivery required by August 10, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches its final destination at Camp Humphreys, Building 1038, Pyeongtaek, South Korea. The order is part of a broader base contract SPE8EG-19-D-0103 and is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring priority performance. The procurement followed a Request for Quotation process, indicating an LPTA source selection method, and the contract is firm-fixed-price with no option quantities or price escalation clauses. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with fast pay net 15 terms applicable. Invoicing must be submitted to the designated remittance address, and while EDI was used for award transmission, the specific invoicing platform is not specified. The contractor is responsible for packaging and marking all shipments with the contract identification numbers from Blocks 1 and 2, though no detailed packaging, preservation, labeling, or barcoding standards beyond this are outlined. Inspection and acceptance occur at the destination by the Government, guided by the underlying contract and FAR provisions. The contracting officer, Nate Prattico, oversees the order, but no COTR or COR is listed. The contractor’s representation as a small, small disadvantaged, and women-owned business triggers ongoing compliance with federal socioeconomic reporting obligations, and the order incorporates FAR clauses by reference, including those related to small business programs and DPAS compliance. All documentation and submissions adhere to SF-1449 standards with PDF and EDI as the only confirmed acceptable formats.
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Contract Value
$194.07NAICS
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Not specifiedSet-Aside
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