ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES26F99HY is a delivery order issued on September 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific procurement under this order is for 15 units of adhesive, identified by NSN 8040008419773 and PR 7018247231, with a total contract price of 159.60 dollars. The goods are scheduled for delivery to the USS DEWEY DDG 105 by September 23, 2026. The procurement falls under NAICS code 325520.
General Info
Contract Value
$159.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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