ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F78PV was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Small Business, for a total fixed price of $134.61. The contract covers the procurement of one unit of gray adhesive, part number 3145RTV, with a required delivery date of August 17, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of A. Delivery is specified as FOB Destination to the USS MUSTIN (DDG 89) at FPO AP 96672, with the government performing both inspection and acceptance at the destination. Payment is processed via Fast Pay Net 15, requiring electronic invoicing through Wide Area WorkFlow in accordance with DFARS 252.232-7003. All packaging must be clearly marked with the contract and delivery order identification numbers using block printing.
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$134.61Place of Performance
Not specifiedSet-Aside
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