PRIMER, ADHESIVE
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Delivery order SPE8ES-26-F-51BJ was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this order for the procurement of adhesive primer, identified by NSN 8040014509187. The contract consists of a single line item for 2.000 pints at a unit price of 94.30, resulting in a total contract value of 188.60. The order is a rated contract under the Defense Priorities and Allocations System, requiring prioritized performance. Delivery is specified as FOB Destination to Joint Base Elmendorf-Richardson in Alaska, with a required delivery date of July 6, 2026. Inspection and acceptance are to be conducted at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administrative point of contact for this procurement.
General Info
Contract Value
$188.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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