ADHESIVE
Contract Overview
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Defense Logistics Agency award SPE8ES26F83GF is a firm-fixed-price delivery order issued under base contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics, a certified Women-Owned Small Business under NAICS 325520, the contract is for the procurement of one kit of adhesive (NSN 8040004637042) for a total price of $271.76. The order was placed on August 14, 2026, with a required delivery date of August 28, 2026. The materials are to be shipped FOB Destination to the Oklahoma Army National Guard AASF 2 in Tulsa, Oklahoma. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance are the responsibility of the Government at the destination. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. The order is subject to DPAS priority ratings and requires compliance with ANSI X12 unit of issue standards and DD Form 1155 marking protocols.
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Contract Value
$271.76NAICS
Place of Performance
Not specifiedSet-Aside
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