HARDENER, ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F78VL was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars and serves as a vehicle for non-Foreign Military Sales delivery orders. The specific procurement is for one unit of adhesive hardener, identified by NSN 8040016574686, for a total price of 6.81 dollars. The item is to be delivered FOB Destination to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with a required delivery date of August 18, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted in accordance with DFARS 2520-23-7003. The contract falls under NAICS code 325520.
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$6.81Place of Performance
Not specifiedSet-Aside
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