ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-51EW was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight gallons of adhesive (NSN 8040010780737) at a unit price of $53.12, resulting in a total contract value of $424.96. The awardee is identified as a women-owned business. The supplies are to be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii by July 6, 2026. Inspection and acceptance are the responsibility of the government and will be conducted at the destination to ensure the goods conform to the contract. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15. All contractual terms and conditions are incorporated by reference from the basic contract, and the procurement was managed through the Defense Information Business System.
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Contract Value
$424.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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