HARDENER, ADHESIVE
Contract Overview
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83LV to ASRC Federal Facilities Logistics, LLC under the base contract SPE8ES24D0005. The award, dated August 14, 2026, is for the procurement of adhesive hardener (NSN/Part 8040009729775) with a total price of $311.66 for two quarts at a unit price of $155.83. This small business set-aside falls under NAICS code 325520 and is a DPAS-rated order governed by 15 CFR 700. The delivery is specified as FOB Destination, with the shipping and performance location being the Naval Shipyard and IMF Detachment in Guam. The contract is administered by DLA Troop Support, with Nate Pratico serving as the primary point of contact. Inspection and acceptance are conducted by the government at the destination point based on conformity to the contract. Administrative details include the use of Electronic Data Interchange for award and invoicing, and the contract references nonstandard FAR clauses SS22-12-1 through SS22-12-5. While the specific delivery order value is $311.66, the overarching base contract carries a total award ceiling of $950,000,000.
General Info
Agency
Contract Value
$311.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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