ADHESIVE
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Delivery order SPE8ES26F71YV was issued on July 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This order, placed under the broader administrative contract SPE8ES24D0005 for commercial items, is for the procurement of adhesive supplies identified by NSN 8040011695304. The total value of the award is 50.28 dollars for a quantity of two kits at a unit price of 25.14 dollars. The supplies are scheduled for delivery to Fort Stewart, Georgia, by August 13, 2026. This procurement is classified as a rated order under the Defense Priorities and Allocations System and falls under NAICS code 325520. The overarching contract SPE8ES24D0005, which facilitates these non-FMS delivery orders, was originally awarded on March 8, 2024, with a total value of 950 million dollars and is administered out of Philadelphia, Pennsylvania.
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$50.28NAICS
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Not specifiedSet-Aside
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