REPAIR KIT, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F41FA was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two adhesive repair kits (Part Number EN110589-02) for a total contract value of $60.30. The items are designated for delivery to the USS Santa Barbara (LCS 32) with a required delivery date of June 23, 2026. The order carries a DPAS criticality rating of B. Administrative modification P00001, signed on June 23, 2026, updated the shipping terms from FOB Destination to FOB Origin, although the government maintains responsibility for inspection and acceptance at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Stacey DeSimone and administrative contact Nate Prattico, with all packaging and marking required to include specific shipment identifiers and the requested delivery date.
General Info
Contract Value
$60.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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