PRIMER, ADHESIVE

Delivery order SPE8ES-26-F-74KR, issued on August 4, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a women-owned small business. The contract, managed by DLA Troop Support Construction and Equipment, is for the procurement of four pints of adhesive primer (NSN 8040014509187) at a unit price of $94.30, resulting in a total fixed price of $377.20. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. The supplies must be delivered to Langley Air Force Base in Virginia by August 12, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment, and the use of parcel post is strictly prohibited. All packages must be marked with the base contract and delivery order numbers, as well as the specific Transportation Control Number FB480062160008. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Defense Finance and Accounting Service in Columbus, Ohio.