ADHESIVE
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Contract SPE8ES26F34NR is a delivery order issued on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the contract is for the procurement of seven units of adhesive, identified by NSN 8040014506545, at a unit price of 52.74 dollars for a total contract value of 369.18 dollars. The supplies were scheduled for delivery by June 12, 2026, to the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100. The order is classified as a rated order under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 terms. While the original delivery order specified FOB destination with inspection and acceptance at the destination, Amendment P00001, signed by Contracting Officer Stacey DeSimone on June 9, 2026, modified these terms to change the Inspection, Acceptance, and FOB points to Origin for all contract line items. All other original terms and conditions of the award remain in effect.
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Contract Value
$369.18Place of Performance
NJ, USASet-Aside
Award Issued Date
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