HARDENER, ADHESIVE
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Delivery order SPE8ES-26-F-51BU was awarded on June 26, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The order, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two pints of adhesive hardener (NSN 8040008391442) at a unit price of $23.83, resulting in a total contract value of $47.66. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating priority status. The contractor is required to deliver the items to W8R7 TX ARNG AASF 1 in Del Valle, Texas, by July 17, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with inspection and acceptance conducted by the government upon delivery. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003.
General Info
Contract Value
$47.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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