PRIMER, ADHESIVE

Delivery order SPE8ES-26-F-46PU was awarded on June 17, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support, is for the procurement of four pints of adhesive primer, specifically RTV Prime Coat Clear (Part Number PR-1200, NSN 8040008454304), for a total price of $230.76. This award was set aside for a small disadvantaged, women-owned business and is designated as a rated order under the Defense Priorities and Allocations System. The materials must be delivered to Fort Hood, Texas, by June 25, 2026, with shipping terms established as FOB Destination. The contractor is responsible for transportation costs and must use the fastest traceable means of shipment, as parcel post is prohibited. All packages must be marked with the identification numbers from the contract and the Tracking Control Number W4546G61690178. Inspection and acceptance will be conducted by the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.