PRIMER, ADHESIVE
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AI Contract Overview
Delivery order SPE8ES26F78UP was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative contract SPE8ES24D0005. The order is for the procurement of one unit of adhesive primer, identified by NSN/Part 8040014509187, for a total contract price of $94.30. The item is destined for the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with a required delivery date of August 31, 2026. The contract is managed by Nate Pratico and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-C1 rating. Terms are FOB Destination, meaning the contractor bears all costs and risks until the shipment reaches the government facility, where inspection and acceptance will be performed. Payment is handled through the Defense Finance and Accounting Service BSM in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing via EDI.
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Contract Value
$94.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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