PRIMER, ADHESIVE
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Delivery order SPE8ES-26-F-46FB, issued on June 17, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The firm-fixed-price contract is valued at $377.20 for the procurement of 4.000 pints of adhesive primer, identified by NSN 8040014509187. The awardee is identified as a small disadvantaged women-owned business. The materials must be delivered FOB Destination to Fleet Logistics Squadron 54 at Naval Air Station Joint Reserve Base New Orleans by July 8, 2026. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. All packages must be marked with the contract and delivery order numbers. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative and oversight contact for this order.
General Info
Contract Value
$377.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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