ADHESIVE
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Delivery order SPE8ES-26-F-51VK was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total firm-fixed price of $491.50. The scope of work consists of the procurement and delivery of five cases of adhesive, identified by NSN 8040013754803, at a unit price of $98.30. The items are to be delivered FOB destination to the USS WASP (LHD 1) at FPO AE 09514 by July 13, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payment is handled via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a Rated Order under DPAS 15 CFR 700 to prioritize national defense requirements.
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Contract Value
$491.5NAICS
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Not specifiedSet-Aside
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