PRIMER, ADHESIVE
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F79RW was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES22D0005, is for the procurement of 30 units of adhesive primer (NSN 8040014509187) at a unit price of $100.51, resulting in a total contract value of $3,015.30. The award was set aside for small businesses, and the awardee is identified as a small disadvantaged women-owned business. The contract requires delivery by September 10, 2026, with shipping destined for Turkey under Foreign Military Sales. Terms are FOB Origin, with both inspection and acceptance conducted by the government at the point of origin. The order is designated as a rated order under DPAS 15 CFR 700, indicating national defense priority. Administrative oversight is provided by DCMA Springfield, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$3,015.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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