ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F0P15 is a delivery order for supplies issued by the Defense Logistics Agency Troop Support on September 14, 2026. This order was awarded to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars intended for non-FMS delivery orders. The specific procurement falls under NAICS code 325520. The scope of this particular order is for the procurement of adhesive, identified by NSN 8040013477598 and PR 7018324246. The total price for this award is 40.76 dollars. The order, documented via DD Form 1155, specifies the requirements for CLIN 0001, including the quantity, unit pricing, destination shipping details, and the necessary protocols for inspection and acceptance.
General Info
Contract Value
$40.76Place of Performance
Not specifiedSet-Aside
Award Issued Date
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