PRIMER, ADHESIVE

Delivery Order SPE8ES-26-F-46TS was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency issued this order for the procurement of three units of adhesive primer (NSN/Part 8040001594834) for a total firm-fixed-price value of $385.80. The award is designated as a Small Disadvantaged and Women-Owned Small Business set-aside and is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize its performance. The contractor is required to deliver the materials to USCG Air Station Clearwater, Florida, by July 2, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the identification numbers from the order form in block text. The terms are FOB Destination, with inspection and acceptance performed by the government at the delivery site. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.