HARDENER, ADHESIVE
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Delivery Order SPE8ES-26-F-51QG was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of two units of adhesive hardener (NSN 8040013701542, Part Number BOSC4L-79) for a total contract price of $171.86. The items are to be delivered by July 7, 2026, to Naval Station Rota, Spain. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the delivery location. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon arrival at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003.
General Info
Contract Value
$171.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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