ADHESIVE
Contract Overview
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Delivery order SPE8ES26F50DC was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 8 kilograms of adhesive (NSN 8040008105414) at a unit price of $131.06, resulting in a total contract value of $1,048.48. The items are to be delivered to the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100 by July 9, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are delivered and accepted by the government at the destination. Packaging must be marked with the National Stock Number and BSM Identification 43218-2317, and all shipments must be labeled for the Defense Finance and Accounting Service. Invoicing is required electronically per DFARS 252.232-7003, with payments processed through payment office code SL4701. Technical specifications and general terms and conditions are incorporated by reference from the underlying basic contract.
General Info
Contract Value
$1,048.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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