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Delivery order SPE8ES-26-F-41BE was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 4.000 KT of adhesive (NSN 8040001182695) for a total fixed price of $106.72. The items are to be delivered to the USS CARL M. LEVIN (DDG 120) by June 23, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all shipping costs and risk of loss until the items reach the delivery point, where the government will perform inspection and acceptance. This order is DPAS-rated, requiring prioritized performance in accordance with federal regulations. Administrative management is handled by the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$106.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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