PRIMER, ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49GW was issued on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the procurement of one pint of adhesive primer (NSN 8040014509187). The total fixed contract value is $94.30, with a required delivery date of July 2, 2026. The order is a rated contract under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. Delivery is specified as FOB Destination to Patrick SFB, Florida, with inspection and acceptance conducted by the government upon arrival. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers for traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and electronic invoicing is required.
General Info
Contract Value
$94.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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