HARDENER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 2 quarts of HARDENER, ADHESIVE (NSN 8040001817188) at a total contract value of $63.10. The delivery order, numbered SPE8ES26F65LZ, was issued on July 21, 2026, with a required delivery date of July 29, 2026, to Fairchild Air Force Base, Washington, under FOB destination terms, placing transportation responsibility and cost on the contractor. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a D.O. VOUCHER NO. system, with no electronic invoicing system explicitly referenced. The item is subject to the Defense Priorities and Allocation System (DPAS) DO-C9 priority rating, requiring compliance with 15 CFR 700. All packaging must be shipped via traceable means, excluding parcel post, and must be clearly marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65LZ in block letters; however, no specific packaging standards, preservation methods, or labeling requirements such as MIL-STD-129 or MIL-STD-130 are detailed. Acceptance occurs at the destination upon government inspection, based solely on conformance to contract requirements. The contracting officer is Nate Prattico, with no assigned Contracting Officer’s Representative or Technical Representative identified. The order is a single-line, firm fixed price transaction under an IDIQ vehicle with no option quantities, extensions, or additional services included. No technical specifications, quality standards, or regulatory clauses beyond DPAS are cited in the award documentation, and the performance scope is limited to delivery without installation, testing, or certification requirements.