ADHESIVE
Contract Overview
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AI Contract Overview
The Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, issued delivery order SPE8ES26F70TV on July 29, 2026, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of adhesive supplies identified by NSN 8040005183455. The total contract price is 2,260.56 dollars, covering a quantity of 6 kits at a unit price of 376.76 dollars. This procurement falls under NAICS code 325520 and is classified as a rated order under the Defense Priorities and Allocations System. The delivery of the adhesive supplies was required by August 6, 2026, with delivery and acceptance occurring at the destination. The order includes specific shipping, payment, and inspection instructions as outlined in the terms and conditions of the basic contract.
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Agency
Contract Value
$2,260.56NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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