HARDENER, ADHESIVE

Delivery order SPE8ES-26-F-36ZU was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one pint of adhesive hardener (NSN 8040008391442) for a total contract price of $23.83. The item must be delivered by June 17, 2026, to a government destination in Wackernheim, Germany. The terms are FOB Destination, with the contractor responsible for transportation costs and the government retaining authority for inspection and acceptance at the delivery point. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers, as well as specific shipment reference identifiers.