HARDENER, ADHESIVE
Contract Overview
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Contract SPE8ES26P1106 is a firm-fixed-price purchase order awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to SCM Consultants Inc. The contract, valued at $99.98, is for the procurement of two units of adhesive hardener (NSN 8040-01-440-5474) at a unit price of $49.99. Delivery is required by August 17, 2026, to a destination at Vandenberg SFB, California, with the contractor assuming all transportation costs and risks under FOB Destination terms. The award mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the items are hazardous materials with a non-extendable 12-month shelf life, the contractor must ensure at least 85 percent of the shelf life remains upon receipt and comply with OSHA Hazard Communication Standards. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates comprehensive federal and defense clauses regarding cybersecurity safeguards, supply chain security prohibitions on covered telecommunications equipment, and the protection of whistleblower rights.
General Info
Contract Value
$99.98Place of Performance
Not specifiedSet-Aside
Awardee
SCM CONSULTANTS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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