ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F45CP was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. Issued under base contract SPE8ES24D0005, this rated order under the Defense Priorities and Allocations System (15 CFR 700) is for the procurement of three kits of adhesive, part number 82C18 (NSN 8040011292559), for the USS JOHN FINN DDG 113. The total contract price is $1,475.97, with a unit price of $491.99 per kit. The contractor is required to deliver the items FOB Destination to the USS JOHN FINN DDG 113 at FPO AP 96691 by June 30, 2026. Transportation is governed by DLAD Procurement Notes C19 and C20. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Nate Prattico serves as the primary Contracting and Ordering Officer for this award.
General Info
Contract Value
$1,475.97Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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