ADHESIVE
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AI Contract Overview
Delivery order SPE8ES26F82RK was awarded on August 13, 2026, to ASRC Federal Facilities Logistics, LLC, under the overarching commercial items contract SPE8ES24D0005. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, this specific order is for the procurement of adhesive supplies under NAICS code 325520. The total value of this delivery order is 1,062.96 dollars. The order consists of a single line item for 12 boxes of Double Bubble Adhesive, priced at 88.58 dollars per unit, with a required delivery date of September 3, 2026. This transaction is part of a larger administrative contract framework valued at 950 million dollars, which facilitates the issuance of non-FMS delivery orders. The order is DPAS rated and adheres to standard federal acquisition regulations for commercial items.
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Contract Value
$1,062.96Place of Performance
Not specifiedSet-Aside
Award Issued Date
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