HARDENER, ADHESIVE
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Delivery Order SPE8ES-26-F-49QZ, issued on June 24, 2026, under basic contract SPE8ES-24-D-0005, is an award from the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of five units of adhesive hardener (NSN 8040016574686) at a unit price of $6.81, resulting in a total contract value of $34.05. The awardee is identified as a small disadvantaged woman-owned business. The items must be delivered FOB Destination to Marine Helicopter Squadron HMX-1 in Quantico, Virginia, by July 15, 2026. Packaging must support traceable shipping and comply with DLAD PROC NOTE C19/C20, with all packages marked with the contract and delivery order numbers and a unique traceable control number. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Inspection and acceptance are the responsibility of the government upon delivery at the destination.
General Info
Contract Value
$34.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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