ADHESIVE
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Contract SPE8ES27F5961 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC under the primary contract SPE8ES24D0005. This specific order, posted on October 21, 2026, is for the procurement of adhesive, identified by NSN 8040001817761 and part number DP407761. The total value for this delivery order is 23.32 dollars, with a required delivery date of October 29, 2026, for shipment to Portland, Oregon. The procurement falls under NAICS code 325520 and is managed by the Department of Defense. While this specific delivery order is for a small amount, it is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950 million dollars. The order includes CLIN 0001 and adheres to FAR 52.212 clauses as specified in the award documentation.
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Contract Value
$23.32Place of Performance
Not specifiedSet-Aside
Award Issued Date
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