ADHESIVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES27F2867 is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005. Awarded on October 12, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of 971 gallons of adhesive, identified by NSN/Part 8040008433461 and PR 7018714248. The total value of this specific delivery order is 1,293.20 dollars. The materials are designated for delivery to the USS JOHN PAUL JONES (DDG 53) with a required delivery date of October 26, 2026. While the overarching acquisition framework involves a significantly larger total award amount and various small business set-asides, this particular action is a targeted procurement for adhesive supplies to support Department of Defense operations.
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Contract Value
$1,293.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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