REPAIR KIT, ADHESIVE
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AI Contract Overview
Delivery order SPE8ES26F83AK was awarded on August 14, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103. The order is for the procurement of one adhesive repair kit, part number AD28500/36-36-8, for a total fixed price of 83.71 dollars. The item is designated as a DPAS rated order under 15 CFR 700, ensuring priority for materials and services. The delivery is set for August 28, 2026, with terms specified as FOB Destination to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Inspection and acceptance are to be performed by the government at the destination. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 terms. The contract is managed by DLA Troop Support Construction and Equipment, with Nate Pratico serving as the local administrative point of contact.
General Info
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Contract Value
$83.71NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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