ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-36QJ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 8 gallons of adhesive (NSN 8040005824596) at a unit price of $151.87, resulting in a total contract value of $1,214.96. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325520. The contractor is responsible for delivering the materials to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by June 24, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs using the fastest traceable means. The order is rated under the Defense Priorities and Allocations System (15 CFR 700) and requires adherence to DLA procedural notes C19 and C20 for transportation. Inspection and acceptance are conducted by the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,214.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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