PRIMER, ADHESIVE

Delivery order SPE8ES26F54DU was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the parent IDIQ contract SPE8ES24D0005 and is valued at $2,523.40. The procurement consists of a single line item for four kits of adhesive primer, identified by NSN 8040013477596 and part numbers 515X408/910X937, at a unit price of $630.85. The contractor, which is certified as a small, small disadvantaged, and women-owned business, is required to deliver the materials to a US Air Force property in Gangseo, South Korea, by July 10, 2026. The terms are FOB Destination, with the contractor bearing all freight costs. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. The order is rated for priority handling under the Defense Priorities and Allocations System.