ADHESIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four kits of adhesive identified by NSN 8040014493552 and part number 1 QUART KIT 6363 A/B, with a total contract value of $1,164.76. The order, issued on July 31, 2026, requires delivery by August 14, 2026, at Camp Pendleton, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the delivery site. The item is subject to a DPAS priority rating under 15 CFR 700, mandating expedited processing and compliance with federal allocation protocols. Packaging and marking requirements specify that all shipments must use traceable freight methods, exclude parcel post unless under 70 pounds, and clearly label all packages and documents with the CAGE code 22121, NSN, part number, TCN R098086211HZ02, and RDD 777, though no specific MIL-STD packaging standards are cited. Invoicing must adhere to DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer, Nate Pratico, serves as the primary point of contact, and no COR or COTR is designated. The award appears to have been made on a lowest price technically acceptable basis, with no technical evaluation factors, socioeconomic certifications, or special contract requirements beyond the DPAS rating and shipping instructions. The order has no options, quantity variances, or modifications, and no formal contract clauses or attachments are documented in the available data.
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Contract Value
$1,164.76NAICS
Place of Performance
Not specifiedSet-Aside
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