HARDENER, ADHESIVE

Delivery order SPE8ES-26-F-78TY was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative contract SPE8ES-24-D-0005 and is for the procurement of six units of adhesive hardener, part number 132254231301, for a total contract price of $40.86. The items are to be delivered FOB Destination to the Marine Corps Air Station Yuma in Arizona by August 31, 2026, with inspection and acceptance performed by the government at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize this performance over non-rated orders. ASRC Federal Facilities Logistics, LLC is identified as a small business and a women-owned small business eligible entity. Administrative requirements include invoice submission via Wide Area Workflow in accordance with DFARS 252.232-7003 and payment processing through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. The order is managed by Contracting Officer Nate Pratico of DLA Troop Support.