ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES26F1V79 is a delivery order issued on September 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 91.02 dollars. This order falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System. The specific scope of this award is for the procurement of adhesive, identified by NSN 8040012528567 and PR 7018473659. The order consists of a single line item for two tube units at a unit price of 45.51 dollars, with a required delivery date of October 6, 2026. The procurement was conducted via a request for quotation method and is eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides.
General Info
Contract Value
$91.02Place of Performance
Not specifiedSet-Aside
Award Issued Date
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