PRIMER, ADHESIVE
Contract Overview
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Delivery order SPE8ES26F50UA was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one unit of adhesive primer (NSN/Part 8040001594834, P/N: SS4155 01P) for a total fixed price of $128.60. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is required to deliver the item to the destination in Greenville, Texas, by July 10, 2026. The shipment must be sent via the fastest traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and delivery order numbers. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15.
General Info
Contract Value
$128.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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