HARDENER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78TD was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, for the procurement of one unit of adhesive hardener, part number 132254231301. The total contract price is $6.81, with delivery required by August 18, 2026, to NAVSTA Mayport, Florida. This order is placed under the administrative contract SPE8ES24D0005, which supports the issuance of non-FMS delivery orders under the broader base contract SPE8EG-19-D-0103. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. Terms are FOB Destination, and the contractor is instructed to ship via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. The procurement falls under NAICS code 325520 and was structured as a small business set-aside.
General Info
Contract Value
$6.81Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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