ADHESIVE
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AI Contract Overview
Contract SPE8ES27F2904 is a delivery order issued on October 13, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This specific order is for the procurement of adhesive, identified by NSN 8040014506545 and PR 7018722597, with a total contract price of 158.22 dollars. The items are designated for delivery to destination FB4915 with a required delivery date of October 27, 2026. This delivery order was placed under the broader administrative contract SPE8ES24D0005, which was awarded on March 8, 2024, by DLA Troop Support. The overarching contract serves as a vehicle for issuing non-FMS delivery orders under the basic contract SPE8EG-19-D-0103 and carries a total award value of 950,000,000.00 dollars.
General Info
Contract Value
$158.22Place of Performance
Not specifiedSet-Aside
Award Issued Date
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