ADHESIVE
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AI Contract Overview
Contract SPE8ES27F4217 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, under the master contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics on October 16, 2026, this specific order is for the procurement of adhesive, identified by NSN 8040011479957 and part number S-1125 KIT 1. The total value for this delivery order is 149.76 dollars, with a required delivery date of October 26, 2026, to Hill AFB, UT. The broader acquisition framework associated with this award is designated for Woman-Owned Small Business and Service-Disabled Veteran-Owned Small Business eligible entities. While the specific delivery order is for a small quantity of adhesive, the overarching award documentation references a total contract award amount of 950,000,000.00 dollars.
General Info
Contract Value
$149.76Place of Performance
Not specifiedSet-Aside
Award Issued Date
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