ADHESIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 5.000 kilotons of adhesive identified by NSN 8040001182695, with a total contract value of $133.40. The award was issued on July 15, 2026, and requires delivery by July 23, 2026, to the specified destination at 483 Foster Street, Varnville, SC 29944-4310 under FOB Destination terms, meaning the contractor bears all freight costs and risk of loss until delivery. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring expedited handling and compliance with federal procurement priorities. Payment will be processed through the DLA Payment Office identified by code SL4701, using electronic invoicing via WAWF in accordance with DFARS 252.232-7003, with no flexibility in quantity as the contract allows zero variance from the ordered amount. Packaging and marking must adhere to strict requirements, including use of traceable shipping methods excluding parcel post, clear labeling of total container count, and inclusion of military codes such as W916M7 and W8SZ SC ARNG FMS 14, along with the Transaction Control Number and Required Delivery Date. Packages destined for Defense Finance and Accounting Service must be explicitly marked accordingly. While no specific preservation, bar-coding, or military standard specifications are mandated, the contractor must ensure all packages are properly labeled with full delivery instructions. The awardee is designated as a small business, and while no socioeconomic certifications beyond size status are indicated, compliance with DPAS imposes obligation to prioritize performance. Inspection and acceptance are conducted by the Government at the destination upon delivery. Contract administration is managed by Nate Prattico of DLA, reachable via phone and email, and the appropriation line for funding is identified as BX: 97X4930 5CBX 001 2620 S33189. No additional contract clauses, attachments, evaluation factors, or special requirements beyond logistical and payment directives are documented, reflecting a streamlined delivery order with minimal
General Info
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Contract Value
$133.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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