ADHESIVE
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Delivery order SPE8ES26F70CQ, issued on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, authorizes ASRC Federal Facilities Logistics (CAGE 79343) to provide adhesive supplies. This firm-fixed-price order is placed under the base IDIQ contract SPE8ES24D0005 for a total value of $152.10. The requirement consists of three boxes of adhesive (NSN 8040001429193) at a unit price of $50.70. The contractor is required to deliver the supplies to Keesler AFB, MS, by August 18, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. The terms are FOB Destination, with both inspection and acceptance occurring at the delivery point. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, and the order is designated as a rated order under DPAS 15 CFR 700. Administrative oversight is provided by Nate Prattico, the local administrative contact.
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Contract Value
$152.1NAICS
Place of Performance
Not specifiedSet-Aside
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