HARDENER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F82ZN was issued on August 14, 2026, by DLA Troop Support under the base contract SPE8ES24D0005 and administrative contract SPE8EG19D0103. The award was granted to ASRC Federal Facilities Logistics, a Women-Owned Small Business operating under NAICS code 325520. The contract is a firm-fixed-price procurement for four units of adhesive hardener, identified by NSN 8040016531599 and manufacturer part number 83314, for a total contract value of 32.44 dollars. The items are to be delivered to Naval Air Station Fallon, Nevada, by September 4, 2026, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) via electronic invoicing with Fast Pay Net 15 terms. Administrative oversight is managed by Nate Pratico at DLA Troop Support.
General Info
Agency
Contract Value
$32.44NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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