ADHESIVE
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The Defense Logistics Agency awarded delivery order SPE8ES26F96QR to ASRC Federal Facilities Logistics on September 3, 2026. This order was issued under the broader administrative contract SPE8ES24D0005, which is a commercial items contract managed by DLA Troop Support Construction and Equipment with a total overarching value of 950 million dollars. This specific delivery order is for the procurement of one box of double bubble adhesive, identified by NSN 8040000922816, for a total price of 88.58 dollars. The supplies are designated for delivery to the Yuma Proving Ground in Arizona, with invoicing handled through the Defense Finance and Accounting Service.
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Contract Value
$88.58Place of Performance
Not specifiedSet-Aside
Award Issued Date
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