ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F70LQ was awarded on July 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of adhesives under NSN 8040011633481. The total contract price is $495.78 for a quantity of 2.000 KT of adhesive at a unit price of $247.89. The goods are to be delivered FOB destination to the Industries Blind and Visually Impaired facility at Charleston AFB, South Carolina, with a required delivery date of August 6, 2026. The order is a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority handling. Inspection and acceptance will occur at the destination. Invoicing must be conducted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact for the order.
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Contract Value
$495.78NAICS
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Not specifiedSet-Aside
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