ADHESIVE
Contract Overview
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83LR to ASRC Federal Facilities Logistics under the base contract SPE8ES24D0005. The contract, valued at 342.51 dollars, is for the procurement of adhesive material, specifically part number RTV159 3TG with NSN 8040001450450. The award consists of a single line item for seven technical units at a unit price of 48.93 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700, requiring prioritized performance. The delivery is scheduled for September 4, 2026, with the place of performance and delivery located at Luke Air Force Base in Arizona. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance are conducted by the government upon delivery. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed via Electronic Data Interchange through the Defense Financial Accounting Service under Fast Pay Net 15 terms. The awardee is identified as a small business operating under NAICS code 325520.
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Contract Value
$342.51NAICS
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Not specifiedSet-Aside
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