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ADHESIVE

Awarded
SPE8ES26F83YAFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE8ES-26-F83YA, issued by the Defense Logistics Agency (DLA) Troop Support on August 17, 2026, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of one quart of adhesive (NSN 8040012050435). The total contract price is $71.94, with a required delivery date of August 25, 2026. This order is placed under the broader contract vehicle SPE8ES-24-D-0005 and falls under NAICS code 325520. The shipment is designated as FOB Destination, with delivery, inspection, and acceptance occurring at NAS JRB New Orleans in Louisiana. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be processed electronically via the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, in compliance with DFARS 252.232-7003. Administrative authority for the contract is held by Contracting Officer Nate Pratico.

General Info

DLA awarded ASRC Federal Facilities Logistics 71.94 dollars for adhesive procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71.94

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83YA.pdf

PDF

SPE8ES26F83YA.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83YA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $71.94 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040012050435, PR 7017928239)

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