PRIMER, ADHESIVE
Contract Overview
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Delivery order SPE8ES-26-F-49QS was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four units of adhesive primer (NSN 8040014509187) at a unit price of $94.30, resulting in a total fixed contract value of $377.20. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials must be delivered FOB destination to Hill Air Force Base, Utah, by July 15, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and final acceptance will be performed by an authorized government representative at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a rating of DO-C9. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$377.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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