HARDENER, ADHESIVE
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of one quart of HARDENER, ADHESIVE (NSN 8040014163070, Part 206-B) at a total price of $109.38, with an award date of July 21, 2026, and a required delivery date of July 29, 2026. The item is to be delivered FOB destination to the NAVSUP Fleet Logistics Center Yokosuka in Japan, with the contractor responsible for all transportation costs. The order is a single-line, non-option delivery under a basic contract, with no variance allowed in quantity, and acceptance occurs at the destination point by the government. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with invoicing handled electronically consistent with DoD systems. The contractor is a small disadvantaged women-owned business with a CAGE code of 79343 and a manufacturer CAGE of 7S147, and the procurement aligns with DLA logistics standards and incorporates terms from the referenced base contract. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative identified. The delivery order references DLA Procurement Notes C19 and C20 for transportation compliance and utilizes standardized shipping documentation with CAGE code 79343 and NSN 8040014163070 for identification. No specific packaging, preservation, marking, or barcoding standards are detailed beyond general compliance with DoD practices, and no MIL-STD references are cited. Inspection and acceptance procedures are handled entirely by the government at the delivery point, with no technical specifications, testing requirements, or performance milestones outlined. The order is classified as a commercial item acquisition under NAICS code 325520, with no clause details provided in the available documentation, and the contract is governed by standard DLA terms and conditions incorporated by reference from the underlying contract SPE8ES-24-D-0005. The entire transaction is low-value and expedited through EDI, reflecting routine replenishment of a stocked logistics item within the DLA
General Info
Agency
Contract Value
$109.38NAICS
Place of Performance
Not specifiedSet-Aside
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