REPAIR KIT, ADHESIVE
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AI Contract Overview
Contract SPE8ES26F0X69 is a delivery order issued on September 15, 2026, by the Defense Logistics Agency Troop Support. Awarded to ASRC Federal Facilities Logistics, the order is for the procurement of 247 adhesive repair kits, identified by part number EN110589-02 and NSN 8030015019455. The total value of this specific award is 603.00 dollars, with a required delivery date to Naval Air Station North Island by October 6, 2026. This order was placed under the administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. The overarching administrative vehicle serves as a support mechanism for basic contract SPE8EG-19-D-0103 and carries a total award amount of 950,000,000 dollars.
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$603Place of Performance
Not specifiedSet-Aside
Award Issued Date
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