ADHESIVE
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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for 12 units of adhesive kit S-1125 KIT 1, identified by NSN 8040011479957, at a total price of $898.56. The award was issued on July 21, 2026, with a required delivery date of August 11, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the designated location: DLA LMP Zone 1 Bldg 552 North, 7th Street Avenue, Texarkana, TX 75507-5000. The order is a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring fulfillment ahead of unrated contracts. The contracting officer for the order is Nate Prattico of DLA Troop Support, Construction & Equipment in Philadelphia, PA, with payments processed through DEF FIN AND ACCOUNTING SVC, BSM, remitting to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR provisions related to socioeconomic program reporting and verification through SAM.gov and SBA systems. Packaging must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the TCN W45G18619700EN and RDD 211 identifiers. Inspection and acceptance occur at the destination by a government representative who certifies conformity to contract requirements. No specific MIL-STD packaging or barcoding standards are referenced, and no special technical specifications beyond the NSN and manufacturer part numbers are detailed. The contract contains no option periods, quantity flexibility, or additional clause language beyond those incorporated from the base contract SPE8ES-24-D-0005. Electronic data interchange is implied through the use of EDI for order transmission and a
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$898.56NAICS
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