PRIMER, ADHESIVE
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Delivery order SPE8ES26F75AY was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of adhesive primer (NSN 8040013569085) at a unit price of $52.32, resulting in a total contract value of $104.64. The awardee is identified as a small disadvantaged and women-owned business. The supplies must be delivered to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by August 18, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks; the use of parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$104.64Place of Performance
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