HARDENER, ADHESIVE
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Delivery order SPE8ES-26-F-50MM was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $26.56. The order consists of a single line item for four units of adhesive hardener, part number 83316 and NSN 8040016574683, at a unit price of $6.64. The items are to be delivered by July 9, 2026, to Fort Bliss, Texas, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. Packaging requirements mandate the use of fast, traceable shipping methods, specifically prohibiting parcel post, and require all packages to be marked with the identification numbers from the order and the traceable control number W42UUE61770152. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the administrative point of contact is Nate Prattico.
General Info
Contract Value
$26.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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