ADHESIVE
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Contract SPE8ES27F7089 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics under the primary delivery order SPE8ES24D0005. Awarded on October 25, 2026, the contract is for the procurement of 839 units of adhesive, identified by part number 2112531 and NSN 8040015015557. The total contract price is 24.24, based on a unit price of 6.06, with a required delivery date of November 16, 2026, to a destination in Italy. This specific order falls under a broader organizational framework involving NAICS code 325520 and incorporates FAR 52.212 clauses. While the individual delivery order is for a small quantity of adhesive, it is linked to a larger award document issued to ASRC Federal Facilities Logistics with a total value of 950,000,000.00.
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Contract Value
$24.24Place of Performance
Not specifiedSet-Aside
Award Issued Date
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