ADHESIVE
Contract Overview
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AI Contract Overview
Contract SPE8ES27F6458 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 22, 2026, the order is for the procurement of adhesive, identified by NSN 8040007282887 and PR 7018847655. The specific order consists of four kits at a unit price of 25.17 dollars, resulting in a total contract price of 100.68 dollars, with a required delivery date of October 30, 2026. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. While this specific delivery order is for a small quantity of adhesive, it operates within a broader contractual framework that includes references to FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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Contract Value
$100.68Place of Performance
Not specifiedSet-Aside
Award Issued Date
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