PRIMER, ADHESIVE
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Delivery order SPE8ES-26-F-52AS was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic contract SPE8ES-24-D-0005, the order is for the procurement of two units of adhesive primer, specifically 8 ounce cans of Dapco 1-100, for a total contract price of $659.98. The order is designated as a rated order under DPAS 15 CFR 700. The items must be delivered to Nellis Air Force Base in Nevada by July 13, 2026, with shipping terms set as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting the use of parcel post, and require all packages to be marked with the contract and delivery order numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is handled by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with award transmission conducted via Electronic Data Interchange.
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Contract Value
$659.98Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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