ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-77RL was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five cases of gray adhesive, part number 3145RTV and NSN 8040001449774. The total contract price is $673.05, with a unit price of $134.61 per case. The contractor is required to deliver the supplies to the USS NEW YORK LPD 21, FPO AA 34092, by August 28, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$673.05NAICS
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Not specifiedSet-Aside
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