PRIMER, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-52QD was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 2 pints of adhesive primer (NSN 8040-01-450-9187) for a total contract price of $188.60. The award was made to a small disadvantaged woman-owned business, likely utilizing a Lowest Price Technically Acceptable methodology for this commercial item acquisition. The contractor is required to deliver the materials to Shaw AFB, SC, by July 21, 2026, with shipping terms designated as FOB Destination. Packaging must ensure traceability and be shipped via the fastest traceable means, excluding parcel post, with all packages clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$188.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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