ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-70KD was awarded on July 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of five kits of adhesive (NSN 8040011633481, Manufacturer Part Number DHS171-200.40) for a total fixed price of $1,239.45. The materials are designated for delivery to the USS George Washington (CVN 73) with a required delivery date of August 12, 2026, under FOB Destination terms. Contract administration is managed by office SPE8EG, with electronic invoicing mandated through Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 with Fast Pay Net 15 terms. Inspection and acceptance are to be conducted by the Government at the destination. The order specifies First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA, and incorporates all terms and conditions from the base contract and prior contract SPE8EG-19-D-0103.
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$1,239.45Place of Performance
Not specifiedSet-Aside
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