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REPAIR KIT, ADHESIVE

Awarded
SPE8ES26F83ALFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE8ES26F83AL was awarded on August 14, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $83.71. This order falls under the overarching administrative contract SPE8ES24D0005 and consists of a single line item for one adhesive repair kit (NSN/Part 8030015015351). The procurement is categorized under NAICS code 325520 and was likely evaluated based on lowest price technically acceptable principles. The item is to be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, by August 28, 2026. Shipping terms are FOB Destination, with a requirement to use the fastest traceable means and a prohibition on using parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 terms, with administration handled by Nate Pratico at the DLA Troop Support office in Philadelphia. The contract incorporates non-standard FAR clauses SS22I2-I, SS22I2-A, and SS22I2-S, and adheres to DPAS and DLAD procedures.

General Info

DLA awarded ASRC Federal Facilities Logistics 83.71 dollars for an adhesive repair kit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$83.71

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83AL.pdf

PDF

SPE8ES26F83AL.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83AL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $83.71 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - REPAIR KIT, ADHESIVE (NSN/Part 8030015015351, PR 7017900676)

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