REPAIR KIT, ADHESIVE
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Delivery order SPE8ES26F83AA was issued on August 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment SMSG Corp under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small business, women-owned small business, and service-disabled veteran-owned small business. This firm-fixed-price order is for the procurement of one adhesive repair kit, part number AD28500/36-36-8 KT, for a total contract price of 83.71 dollars. The item is to be delivered FOB destination to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a required delivery date of August 28, 2026. The contract is governed by FAR Part 12 for commercial items and is a rated order under the Defense Priorities and Allocations System, requiring prioritization for national defense. Payment is processed electronically via the Defense Finance and Accounting Service within 30 days of receiving the electronic report. Inspection and final acceptance are conducted by the government upon delivery at the destination.
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$83.71NAICS
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