ADHESIVE
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Contract SPE8ES26F91QC is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. This order was awarded to ASRC Federal Facilities Logistics, LLC, under the overarching administrative contract SPE8ES24D0005. The specific purpose of this order is the procurement of adhesive, identified by NSN/Part 8040009381535 and PR 7018103207. The total value of this delivery order is 1,120.96 dollars, covering a quantity of 16 kits at a unit price of 70.06 dollars. The delivery for these supplies is scheduled for September 11, 2026. This transaction is governed by the terms and conditions of the primary contract SPE8ES24D0005, which is a larger administrative vehicle for issuing non-FMS delivery orders.
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Contract Value
$1,120.96NAICS
Place of Performance
Not specifiedSet-Aside
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