ADHESIVE
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AI Contract Overview
The Defense Logistics Agency Troop Support Construction and Equipment issued delivery order SPE8ES26F98YE to ASRC Federal Facilities Logistics on September 8, 2026. This order is for the procurement of one kit of adhesive, identified by NSN 8040009023871 and PR 7018240702, with a total contract price of 9.12 dollars. The required delivery date for the supplies is September 22, 2026, and the order is designated as a rated order under the Defense Priorities System. This specific delivery order is issued under the broader administrative contract SPE8ES24D0005, which was awarded on March 8, 2024. The primary contract serves as a vehicle for the issuance of non-FMS delivery orders for FSG80 and carries a total award value of 950 million dollars.
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Contract Value
$9.12Place of Performance
Not specifiedSet-Aside
Award Issued Date
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