ADHESIVE
Contract Overview
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Delivery order SPE8ES26F83GJ was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by DLA Troop Support. This order, issued under the IDIQ framework of basic contract SPE8ES24D0005 and referencing basic contract SPE8EG-19-D-0103, is for the procurement of one gallon of adhesive under NAICS code 325520. The total contract price is $405.64, with a required delivery date of August 28, 2026. The shipment is designated as FOB Destination, with delivery to the 127th LRS LGRMM at Selfridge ANGB in Michigan. Both inspection and acceptance are to be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Pratico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$405.64NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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