ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-70CZ was awarded on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kit of adhesive, identified by NSN 8040010108758, for a total contract price of $52.49. The awardee is identified as a small, small disadvantaged, and women-owned business. The adhesive must be delivered to a specified destination in Braggs, Oklahoma, by August 18, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items are received. Packaging must be shipped via traceable means, excluding parcel post, and must be marked with the identification numbers specified in the contract. Inspection and acceptance will be conducted by the government upon delivery. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.
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Agency
Contract Value
$52.49NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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