HARDENER, ADHESIVE
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83VA to ASRC Federal Facilities Logistics, a small business under NAICS 325520, for a total price of $27.24. This order, issued under the IDIQ framework of basic contract SPE8EG-19-D-0103 and delivery order SPE8ES24D0005, requires the supply of four units of adhesive hardener (NSN 8040016574686) for delivery to the USS Benfold (DDG 65) by August 25, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating priority handling. The terms are Firm Fixed Price with FOB Destination shipping, and the government is responsible for inspection and acceptance at the destination. Logistics requirements prohibit the use of parcel post, requiring the fastest traceable means of shipment. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and invoicing must be conducted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with Fast Pay Net 15 terms implied. All payments are directed to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$27.24NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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