ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F35BB was issued on June 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders and is linked to basic contract SPE8EG-19-D-0103. The procurement falls under NAICS code 325520. The specific purpose of this award is the procurement of two units of adhesive, identified by NSN 8040013943735 and PR 7017001759, for delivery to the USS Carl Vinson CVN 70. The total price for this delivery order is 91.26 dollars.
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Contract Value
$91.26Place of Performance
NJ, USASet-Aside
Award Issued Date
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