ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F83ED, issued by DLA Troop Support under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on August 14, 2026. The contract is a firm-fixed-price procurement for the supply of three cans of adhesive (NSN/Part 8040013317128) for a total value of $408.06. The awardee is identified as a small business with EDWOSB certification under NAICS code 325520. The shipment is designated as FOB Destination, with the contractor bearing all transportation costs and risks. Delivery is required by August 24, 2026, to the Naval Air Station JRB in Fort Worth, Texas, using the fastest traceable means. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$408.06NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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