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-78NJ was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of adhesive supplies. This order was issued under the broader IDIQ contract SPE8ES-24-D-0005, managed by DLA Troop Support, Construction and Equipment. The specific award consists of one case of adhesive (NSN/Part 8040001449774, P/N 3145RTV GRAY) for a total price of $134.61. The items are to be delivered to the USS Theodore Roosevelt CVN 71 by August 24, 2026, under FOB Destination terms, with the contractor responsible for freight costs. The contract is categorized under NAICS code 325520 and requires that all packages be marked with identification numbers from Blocks I and J of the order. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS [phone hidden], typically via Wide Area WorkFlow, with payment terms set to Fast Pay Net 15. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and prohibits the use of parcel post for shipment.
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$134.61Place of Performance
Not specifiedSet-Aside
Award Issued Date
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