ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES26F71UT is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the primary contract SPE8ES24D0005. Awarded on July 30, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of adhesive supplies under NAICS code 325520. The total contract price is 228.15 dollars, covering the purchase of five units of adhesive, identified by NSN 8040013943735, at a unit price of 45.63 dollars. The supplies are scheduled for delivery to Columbus AFB, MS, with a required delivery date of August 13, 2026. This federal award includes specific shipping and inspection requirements and follows the established terms and conditions of the overarching delivery order agreement. The order serves as an official government mandate for the provision of these materials, including detailed instructions for acceptance and payment.
General Info
Agency
Contract Value
$228.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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