ADHESIVE
Contract Overview
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83AN to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. This order is issued under the broader IDIQ base contract SPE8EG-19-D-0103 and is administered via contract SPE8ES-24-D-0005. The procurement is for 10 units of adhesive, part number DP407761, with a total contract price of $233.20. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority processing for national defense purposes. The items are to be delivered FOB destination to Soto Cano Air Base in Comayagua, Honduras, with a delivery date of August 24, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed through Fast Pay Net 15 via electronic submission using EDI, governed by DFARS 252.232-7003. The contract incorporates standard commercial item acquisition clauses from FAR 52.212, 52.213, and 52.214. Nate Pratico serves as the primary contracting officer and point of contact for this award.
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$233.2NAICS
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Not specifiedSet-Aside
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