PRIMER, ADHESIVE
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AI Contract Overview
Delivery order SPE8ES-26-F-41CF was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total price of $94.30. The scope of work is limited to the procurement and delivery of one pint of adhesive primer, identified by NSN 8040014509187. The item must be delivered FOB destination to the USS Anchorage LPD 23 by June 23, 2026. The contractor is responsible for all transportation costs and must adhere to specific shipping requirements, including the use of tracking codes RDD 777 and TCN R098086158HZ02, while avoiding the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$94.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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