HARDENER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $16.22, dated July 20, 2026. The order is for two units of HARDENER, ADHESIVE (NSN/Part 8040016531599) at a unit price of $8.11, with delivery required by July 28, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating priority performance and compliance with federal allocation requirements. The delivery terms are FOB destination, with the contractor responsible for all transportation costs and required to ship via the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance occur at the delivery point by government representatives, with acceptance contingent on conformity to contract requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 19.15 and SAM verification requirements. Packaging and marking requirements specify that all packages must display the NSN and CAGE code 98148, with no additional preservation or labeling standards referenced. Payment is administered by the Defense Finance and Accounting Service at Columbus, Ohio, using electronic data interchange, and the contract is governed by the terms of the underlying basic contract. No specific clause text from the FAR or DFARS is provided, nor are any technical specifications, quality standards beyond DPAS compliance, or option quantities detailed. Contact oversight is handled by Nate Prattico as the designated administrative point of contact, and all performance, delivery, and compliance obligations are confined to this single-line-item transaction.