Adhesive Material Supply and Delivery
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The contract requires the supply and delivery of 3,000 kilotons of adhesive material designated by NSN/Part 8040011633481 to Aurora, Colorado, under a DPAS-rated order, ensuring priority handling in accordance with defense logistics requirements. Delivery must be completed FOB destination no later than July 27, 2026, placing the responsibility for transportation and risk on the seller until the goods reach the specified location. The contract is classified as a subcontract under NAICS code 424690 and is administered by the Defense Logistics Agency, a component of the Department of Defense, indicating its alignment with federal defense procurement protocols. Although specific solicitation and point of contact details are not provided, the contractual obligation is tied to a formal award record accessible through the DIBBS system, underscoring its official and traceable nature within the defense supply chain.
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