ADHESIVE
Contract Overview
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Contract SPE8ES26F71JS is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on July 30, 2026, under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the order is for the procurement of adhesive supplies, specifically identified by NSN 8040010091562 and PR 7017691222. The total contract price is 60.04 dollars for a quantity of 1 KT, with a required delivery date of August 20, 2026. The supplies are to be delivered to the Naval Facilities Engineering and Expeditionary Warfare Center located in Port Hueneme, California. This is a rated order under the Defense Priorities and Allocations System, falling under NAICS code 325520. Inspection and acceptance of the materials will occur at the destination, and the order is governed by the terms and conditions established in the basic contract.
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Contract Value
$60.04NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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