ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F99DP is a delivery order for supplies issued by the Defense Logistics Agency Troop Support on September 8, 2026. This award was granted to ASRC Federal Facilities Logistics, LLC, under the broader administrative contract SPE8ES24D0005. The order falls under NAICS code 325520 and is designated for the procurement of adhesive, specifically identified by NSN/Part 8040013754805 and PR 7018243055. The total contract price for this specific order is 101.60 dollars, covering the purchase of two tubes of adhesive at a unit price of 50.80 dollars. This transaction is managed as a CLIN 0001 item and includes all necessary provisions for shipping, billing, inspection, and payment as outlined in the basic contract terms and delivery instructions.
General Info
Contract Value
$101.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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