ADHESIVE
Contract Overview
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Delivery order SPE8ES26F83KZ, issued by the Defense Logistics Agency (DLA) Troop Support under master contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics, LLC on August 14, 2026. The contract is for the procurement of one kit of adhesive (Part Number 420511, NSN 8040013882930) for a total price of $619.85. The item is to be delivered FOB Destination to Hurlburt Field, Florida, with a scheduled delivery date of September 4, 2026. Inspection and acceptance are the responsibility of the government at the destination. The awardee is identified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) operating under NAICS code 325520. 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 invoicing is handled via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Shipping must be conducted via traceable means, specifically excluding parcel post.
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Contract Value
$619.85NAICS
Place of Performance
Not specifiedSet-Aside
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