ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-77QS, issued on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business, for a total price of $144.24. The scope of work is limited to the supply of two quarts of adhesive, identified by NSN 8040003907959, at a unit price of $72.12. The order requires delivery to Fort Drum, New York, by August 21, 2026, with shipping terms designated as FOB Destination. The contractor must use the fastest traceable shipping means, as parcel post is prohibited, and all packaging must be marked with the specified transportation control number and required delivery date code. Inspection and formal acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System for priority handling.
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Agency
Contract Value
$144.24NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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