REMOVER, ADHESIVE
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Contract SPE8ES26F0H88 is a delivery order issued by the Defense Logistics Agency Troop Support on September 11, 2026, under the overarching administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total price of 141.70 dollars. This specific procurement falls under NAICS code 325220 and is designated for the acquisition of adhesive remover supplies, identified by NSN 8040013183668 and PR 7018296770. The delivery order specifies the procurement of adhesive remover as CLIN 0001 and includes detailed requirements for quantity, unit pricing, and shipping instructions. The terms of the agreement establish FOB destination for the supplies and outline specific inspection and acceptance criteria. This order is part of a larger contractual framework with a total basic contract value of 950 million dollars, intended for the issuance of non-FMS delivery orders.
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Contract Value
$141.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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