HARDENER, ADHESIVE

Delivery order SPE8ES26F50WN, issued on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, was awarded to ASRC Federal Facilities Logistics for a total price of $68.10. This order, placed under basic contract SPE8ES24D0005, is for the procurement of 10 units of Adhesive Hardener (NSN 8040016574686) at a fixed unit price of $6.81. The contract is classified under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700) with a criticality rating of B. The contractor is required to deliver the supplies to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 10, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, following the electronic transmission of the award via Electronic Data Interchange (EDI). Administrative oversight for the order is provided by Nate Prattico of DLA Troop Support.