ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78SQ was awarded on August 10, 2026, to ASRC Federal Facilities Logistics for the procurement of adhesive supplies. This order is issued under the broader commercial items contract SPE8ES24D0005, managed by the Defense Logistics Agency Troop Support Construction and Equipment office. The total contract price is 3,616.60 dollars for 10 kilograms of adhesive, priced at 361.66 dollars per unit. The supplies are scheduled for delivery by August 18, 2026, to the USS Dwight D Eisenhower CVN 69. The contract is classified under NAICS code 325520 for Industrial Organic Chemical Manufacturing and is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-1, 52.212-4, and 52.212-5. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping is established as FOB Destination, with the government holding responsibility for inspection and acceptance upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and invoicing requirements per DFARS 252.232-7003.
General Info
Contract Value
$3,616.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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