ADHESIVE
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Defense Logistics Agency award SPE8ES26F82NK is a delivery order issued on August 13, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order is for the procurement of adhesive, identified by NSN 8040013943735 and PR 7017889943, with a total contract price of 365.04 dollars. The order consists of 8.000 units at a unit price of 45.63 dollars, with a required delivery date of August 27, 2026, to Kirtland AFB, NM. The procurement falls under NAICS code 325520 and was designated as a Women-Owned Small Business set-aside. The overarching contract, SPE8ES24D0005, was established by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars to facilitate the issuance of non-FMS delivery orders.
General Info
Contract Value
$365.04Place of Performance
Not specifiedSet-Aside
Award Issued Date
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