ADHESIVE
Contract Overview
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Contract SPE8ES26F96EL is a delivery order issued by the Defense Logistics Agency Troop Support on September 2, 2026, under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of adhesive, identified by NSN/Part 8040013317470. The total value of this specific order is 320.88 dollars, covering a quantity of 28 units at a unit price of 11.46 dollars, with a required delivery date of September 23, 2026. This procurement falls under NAICS code 325520 and is part of a larger commercial items contract framework. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars to facilitate the issuance of non-FMS delivery orders under basic contract SPE8EG-19-D-0103. This specific order for adhesive follows the standard shipping, invoicing, and payment protocols established by DLA Troop Support Construction and Equipment.
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Contract Value
$320.88Place of Performance
Not specifiedSet-Aside
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