ADHESIVE
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Contract SPE8ES27F1127 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on October 2, 2026. This order was placed under the broader administrative contract SPE8ES24D0005, which was awarded to ASRC Federal Facilities Logistics, LLC on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this order is for four quarts of adhesive, identified by NSN 804003907959, at a unit price of 72.12 dollars, bringing the total contract price to 288.48 dollars. The materials are designated for delivery to Training Air Wing 5 in Milton, Florida, with a required delivery date of October 13, 2026. The action falls under NAICS code 325520.
General Info
Contract Value
$288.48Place of Performance
Not specifiedSet-Aside
Award Issued Date
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