ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES27F7174 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on October 25, 2026, under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC, the order is for the procurement of adhesive, identified by NSN 8040011507546 and PR 7018872508. The total value of this specific delivery order is 411.45 dollars, with a required delivery date to Saint Cloud, Minnesota, by November 16, 2026. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. While this specific order is for a small amount, it is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes references to FAR 52.212 clauses and a broader award framework.
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Contract Value
$411.45Place of Performance
Not specifiedSet-Aside
Award Issued Date
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