PRIMER, ADHESIVE

Delivery order SPE8ES-26-F-53VA was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one pint of adhesive primer (NSN 8040014509187). The total contract value is $94.30, with delivery required by July 15, 2026, to Patrick SFB, Florida. The agreement is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the base contract and delivery order numbers in block format. Inspection and acceptance of the goods will be conducted by the government upon delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15. The primary point of contact for the order is Contracting Officer Nate Prattico. The procurement is governed by DFARS and DPAS regulations to ensure compliance with Department of Defense acquisition standards.