ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-83BL was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of one tub of adhesive (NSN/Part 8040011933312). The total contract price is $16.29, with delivery scheduled for August 28, 2026, to the USS Benfold DDG 65 at FPO AP 96661. This order was issued under the administrative contract SPE8ES-24-D-0005, which in turn references the basic contract SPE8EG-19-D-0103 for governing terms and conditions. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Pratico serving as the primary administrative contact. Key logistical terms include FOB Destination shipping, with the contractor responsible for freight costs, and government-led inspection and acceptance at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and utilizes Fast Pay Net 15 payment terms in accordance with DFARS 252.232-3200. Invoicing is to be submitted via the Wide Area Workflow (WAWF) system.
General Info
Agency
Contract Value
$16.29NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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