ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F41BL was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for the procurement of adhesive. This order, issued under the basic contract SPE8ES24D0005, consists of a single line item for two units of adhesive (Part Number RTV133 12C, NSN 7540-01-152-8070) at a unit price of $69.43, resulting in a total contract value of $138.86. The materials are designated for delivery to the USS Carl M. Levin (DDG 120) with a required delivery date of June 23, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 payment terms. While the original terms specified FOB Destination, Amendment P00001, effective June 24, 2026, modified the shipping terms to FOB Origin, while maintaining that inspection and acceptance remain the responsibility of the government at the destination. Administrative oversight is managed by Contracting Officer Stacey DeSimone, with invoicing conducted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$138.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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