HARDENER, ADHESIVE

Delivery order SPE8ES26F36PJ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of five units of adhesive hardener (NSN 8040016574686) at a unit price of 6.81 dollars, resulting in a total contract value of 34.05 dollars. The awardee is identified as a small, disadvantaged, and women-owned business. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of June 17, 2026. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.