HARDENER, ADHESIVE
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Delivery order SPE8ES-26-F-36PS was awarded on June 3, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of five units of adhesive hardener (NSN 8040016574689) at a unit price of $8.86, for a total contract value of $44.30. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies FOB Destination to Camp Humphreys, Pyeongtaek, South Korea, by June 17, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging must be clearly marked with the contract number, delivery order number, and transaction control number WT4KD861540286. Administrative oversight is managed by Nate Prattico, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$44.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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