ADHESIVE
Contract Overview
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Contract SPE8ES26F0Z71 is a delivery order issued by the Defense Logistics Agency Troop Support on September 16, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of 1,088.88 dollars. This specific procurement is for four quarts of adhesive, identified by part number 6380-AB/1QT and NSN 8040016548397, with a required delivery date of September 24, 2026, to MCAS Yuma, Arizona. The underlying basic contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars to facilitate the issuance of non-FMS delivery orders. This specific transaction falls under NAICS code 325520 and is managed by the Department of Defense.
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Contract Value
$1,088.88Place of Performance
Not specifiedSet-Aside
Award Issued Date
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