HARDENER, ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-40KM was awarded on June 9, 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 one unit of adhesive hardener (NSN 8040016574686, Part Number 83317) for a total contract price of $6.81. The item is designated as CLIN 0001 and must be delivered FOB Destination to the USS BOXER LHD 4 by June 23, 2026. The awardee is identified as a small, disadvantaged, women-owned business. Administrative requirements include electronic invoice submission via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15. Packaging must be marked with the contract and purchase order numbers, and acceptance will be conducted by the government at the destination. The contract is administered by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$6.81Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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