ADHESIVE
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The Defense Logistics Agency awarded delivery order SPE8ES26F96AP to ASRC Federal Facilities Logistics on September 2, 2026, for the procurement of adhesive. This order was issued under the basic administrative contract SPE8ES24D0005, which was originally established in March 2024 by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. The specific delivery order consists of one line item for 1,570 gallons of adhesive, identified by NSN 8040013687769 and PR 7018178620, for a total contract price of 405.64 dollars. The procurement falls under NAICS code 325520 and specifies that delivery and acceptance will occur at the destination, with payment handled via the contractor in accordance with DFARS invoicing and DPAS rated-order instructions.
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Contract Value
$405.64Place of Performance
Not specifiedSet-Aside
Award Issued Date
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