ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-54VR was awarded on July 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one kilogram of adhesive, identified by NSN 8040013882930, for a total fixed price of $619.85. The acquisition falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies to a destination in Kanagawa, Japan, by July 13, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are conducted by the government at the point of delivery, with no quantity variance permitted. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Procuring Contracting Officer Nate Prattico, and the order incorporates all terms and conditions specified in the underlying basic contract.
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Agency
Contract Value
$619.85NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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