ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES26F92YG is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for issuing non-FMS delivery orders. The specific purpose of this award is the procurement of adhesive, identified by NSN 8040013882930 and PR 7018122410, falling under NAICS code 325520. The total value of this delivery order is 1,239.70 dollars for a quantity of two kits at a unit price of 619.85 dollars. Awarded on August 31, 2026, the contract stipulates a required delivery date of September 8, 2026. The procurement is governed by standard commercial item regulations, including FAR 52.212 clauses, and was processed electronically through the DIBBS system.
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Agency
Contract Value
$1,239.7NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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