ADHESIVE
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AI Contract Overview
Defense Logistics Agency award SPE8ES27F8099 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order focuses on the procurement of adhesive kits, specifically identified by NSN/Part 8040004637042 and PR 7018915273. The total value of this specific delivery order is 543.52 dollars for a quantity of two kits. The materials are designated for delivery to the USS SHOUP DDG 86 with a required delivery date of November 12, 2026. While the delivery order is governed by the terms of the overarching contract and references previous agreement SPE8EG-19-D-0103, it is part of a broader federal procurement framework managed by the Department of Defense.
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Contract Value
$543.52Place of Performance
Not specifiedSet-Aside
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