ADHESIVE
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Delivery order SPE8ES-26-F-72SP was awarded on July 31, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one quart of adhesive (NSN 8040011261422) for a total contract price of $77.17. The item is to be delivered to Luke Air Force Base, Arizona, by August 21, 2026. The contract is established as a DPAS-rated order under 15 CFR 700, requiring priority handling. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service via Electronic Data Interchange.
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Contract Value
$77.17NAICS
Place of Performance
Not specifiedSet-Aside
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