HARDENER, ADHESIVE
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Delivery order SPE8ES-26-F-43RR was awarded on June 12, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm fixed price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of adhesive hardener (NSN 8040008391442) for a total contract value of $47.66. The award was set aside for a small disadvantaged and women-owned small business under NAICS code 325520. The contractor is required to deliver the materials to the IA ARNG AASF 2 facility in Waterloo, Iowa, by June 26, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, with FOB destination terms. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are the responsibility of the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$47.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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