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 SPE8ES26F83NV, issued under base contract SPE8ES24D0005, was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract is administered by DLA Troop Support and falls under NAICS code 325520. The award is for the procurement of two units of adhesive hardener (NSN/Part 8040016574683, P/N 83316) at a unit price of $6.64, resulting in a total contract value of $13.28. The awardee is identified as a small business and a women-owned small business. The items are scheduled for delivery by August 28, 2026, to the USS Carl Vinson (CVN 70) at FPO AP 96629. Terms are FOB destination, with the contractor bearing the cost and risk of delivery. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Inspection and acceptance will occur at the destination. Payment is processed via EDI using payment code SL4701. The contract incorporates non-standard FAR clauses SS2(12)-1, SS2(12)-3, SS2(12)-4, and SS2(12)-5, and is managed by Contracting Officer Nate Pratico.
General Info
Agency
Contract Value
$13.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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