PRIMER, ADHESIVE
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Delivery order SPE8ES-26-F-47SG was awarded on June 22, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of primer adhesive (NSN 8040000656578, Part Number 1945BA) for a total contract price of $716.32. The award is a rated order under the Defense Priorities and Allocations System (DPAS) and is managed by Contracting Officer Nate Prattico. The contractor is required to deliver the supplies FOB Destination to the Michigan Army National Guard Aviation Support Facility in Grand Ledge, Michigan, by July 6, 2026. All shipments must be sent via traceable means, excluding parcel post, and must be marked with the Material/Financial Traceability Control Number W801KH61730017. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio, utilizing Electronic Data Interchange (EDI) for invoicing.
General Info
Contract Value
$716.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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