ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F83UV, issued by DLA Troop Support under the administrative contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. The order is for the procurement of two pints of adhesive (NSN/Part 8040005437170) at a unit price of $31.49, resulting in a total contract price of $62.98. The delivery is scheduled for completion on or before August 25, 2026, with the destination and point of inspection and acceptance designated as the USS Benfold DDG 65. The contract is classified under NAICS code 325520 and is designated as a small business set-aside. It is a rated order under the Defense Priorities and Allocation System (DPAS) and utilizes Fast Pay Net 15 payment terms via Electronic Data Interchange (EDI). Shipping is established as FOB Destination, with the contractor assuming responsibility for freight costs and risk of loss. The order mandates the use of the fastest traceable means for shipment and explicitly prohibits the use of parcel post. Administrative oversight is managed by Nate Pratico at DLA Troop Support.
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$62.98Place of Performance
Not specifiedSet-Aside
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