PRIMER, ADHESIVE
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Delivery order SPE8ES26F82YP, issued under contract SPE8ES24D0005 by the Defense Logistics Agency Troop Support, was awarded to ASRC Federal Facilities Logistics on August 14, 2026. The contract is for the procurement of one quart of adhesive primer (NSN/Part 8040016212131) for a total price of $142.91. The order is categorized under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The item is scheduled for delivery by August 24, 2026, to Fort Drum, New York, with shipping terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination point. Invoicing must be conducted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative management is handled by DLA Troop Support in Philadelphia, Pennsylvania.
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Contract Value
$142.91NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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