PRIMER, ADHESIVE
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Delivery order SPE8ES-26-F-46NJ was awarded on June 17, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support, Construction and Equipment office. This order, issued under basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two quarts of adhesive primer (NSN 8040016212131) for a total fixed price of $285.82. The award was based on the lowest price technically acceptable criteria, with a unit price of $142.91 per quart. The contractor is required to deliver the supplies to the AWCF SSF facility at Fort Bliss, Texas, by July 1, 2026. Shipping terms are FOB Destination, and the contractor must use the fastest traceable means, as parcel post is prohibited. The shipment is designated as an ANMCS shipment with Transportation Control Number W42UUE61690027. Inspection and acceptance will be conducted by the government upon receipt at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$285.82Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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