REPAIR KIT, ADHESIVE
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The Defense Logistics Agency awarded contract SPE8ES26F44JM to ASRC Federal Facilities Logistics, LLC on June 15, 2026. This action is a delivery order issued under the broader administrative contract SPE8ES24D0005, which was originally established by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars. The delivery order falls under NAICS code 325520 and is designated for the procurement of adhesive repair kits. The specific order consists of a single line item for 22 adhesive repair kits, identified by NSN 8040011086660 and PR 7017193311. The unit price for each kit is 22.59 dollars, resulting in a total contract price of 496.98 dollars. The agreement is established as FOB destination, with invoicing and payment requirements conducted in accordance with DFARS 252.232-7003.
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Contract Value
$496.98Place of Performance
NJ, USASet-Aside
Award Issued Date
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