HARDENER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-49MQ was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the administrative base contract SPE8ES-24-D-0005, is for the procurement of 10 units of adhesive hardener (NSN 8040016574686, Part Number 132254231301) for a total contract price of $68.10. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered FOB Destination to the USS Carl Vinson (CVN 70) at FPO AP 96629 by July 8, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$68.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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