ADHESIVE
Contract Overview
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AI Contract Overview
Award SPE8ES26F83YL is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded on August 17, 2026, to ASRC Federal Facilities Logistics, LLC, a small business certified as both a Women-Owned Small Business and a Service-Disabled Veteran-Owned Small Business, the contract is for the procurement of adhesive (NSN 8040008326173). The total contract price is $206.72 for 8.000 units at a unit price of $25.84. The goods are to be delivered FOB Destination to the USS Benfold DDG 65 at FPO AP 96661 by August 25, 2026. Inspection and acceptance are conducted by the government at the destination point. Administrative oversight is managed by Nate Pratico at the DLA Troop Support office in Philadelphia, Pennsylvania. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoices submitted in accordance with DFARS 252.227-7003. The order is governed by NAICS code 325520 and incorporates FAR clauses SS22-12-4 and SS22-12-5 regarding inspection and acceptance.
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Contract Value
$206.72NAICS
Place of Performance
Not specifiedSet-Aside
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