HARDENER, ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-47JP was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 50 units of adhesive hardener (NSN/Part 8040016574686, P/N 83317) at a unit price of $6.81, resulting in a total contract value of $340.50. The award was processed via DIBBS under NAICS code 325520 and is governed by the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to the USS ANCHORAGE LPD 23 (FPO AP 96666) by July 13, 2026. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Inspection and final acceptance will be performed by an authorized government representative at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$340.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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