HARDENER, ADHESIVE
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AI Contract Overview
Contract SPE8ES26P1029 is a delivery order issued on July 21, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment. The award was granted to Specialty Coatings, Inc. for a total contract price of 68.22 dollars. This procurement, originating from solicitation SPE8ES-26-T-2311 under NAICS code 325520, is for the supply of adhesive hardener identified by NSN 8040-01-440-5474. The agreement incorporates all applicable clauses and technical quality requirements from the DLA Master Solicitation and Technical Quality Master List. It establishes specific mandates for packaging, marking, and the shipping of hazardous materials. Payment for the delivered supplies is to be processed through the PIE/WAWF system in accordance with the detailed contract terms and compliance requirements outlined in the delivery order.
General Info
Agency
Contract Value
$68.22NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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