HARDENER, ADHESIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of three units of HARDENER, ADHESIVE (NSN 8040016574681) at a total contract price of $24.33. The order, issued on July 14, 2026, with delivery required by August 4, 2026, is FOB destination to 4641 PHANTOM DR BLDG 222, DULUTH, MN 55811-6004, meaning the contractor assumes all shipping costs and responsibilities until physical receipt at the destination. The item must be packaged and labeled per DoD standards, including the manufacturer’s CAGE code 98148, part number C83319, and NSN, with traceable shipping methods required and parcel post prohibited. The acquisition followed a Lowest Price Technically Acceptable approach, with no technical evaluation criteria or bid preferences documented, reflecting a simplified, single-line-item purchase. Payment will be processed electronically via the Wide Area WorkFlow system under DFARS 252.232-7003 to the Defense Financing and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order invokes DPAS 15 CFR 700 priority ratings, imposing contractual obligations for priority performance. Inspection and acceptance occur at the delivery point by the Government, and compliance with the underlying basic contract’s terms and conditions is mandatory. No specific FAR or DFARS clauses are listed within the delivery order itself, and no attachments, special requirements, or socioeconomic certifications are identified. The contracting officer’s representative is Nate Prattico of DLA Troop Support, Construction & Equipment, with no contracting officer explicitly named.
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Contract Value
$24.33NAICS
Place of Performance
Not specifiedSet-Aside
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