ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-82ZL, issued under basic contract SPE8ES-24-D-0005 and SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. The total award value is $101.60 for the procurement of two transport units of adhesive (NSN 8040013754805) at a unit price of $50.80. The items are to be delivered to 4641 Phantom Dr Bldg 222, Duluth, MN 55811, with a required delivery date of August 24, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, with an expedited Fast Pay Net 15 term. Administrative oversight is provided by Nate Pratico of DLA Troop Support.
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Contract Value
$101.6NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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