PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order, SPE8ES26F54ZQ, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 4 gallons of PRIMER, ADHESIVE (NSN/Part 8040011971696) under the basic contract SPE8ES24D0005. The total contract value is $2,611.52, with a unit price of $652.88 per gallon, and no option quantities or variance allowed. The order was issued on July 5, 2026, with a required delivery date of July 13, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery at the designated locations: either Pusan, APO AP 96284, or Kimhae, South Korea. Inspection and acceptance are conducted by the government at the destination, and compliance is required under DPAS regulations and the terms of the underlying contract, though no specific technical standards, MIL-STDs, or detailed quality specifications are listed. Packaging and marking directives require all shipments and documentation to be labeled with the contract and delivery order numbers, but no barcoding, preservation, or specialized container requirements are specified. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange as referenced in DLAD PROC NOTE C19/C20, though no formal invoicing system is named. The contracting officer is Nate Prattico at DLA Troop Support, Philadelphia, with no designated COR/COTR identified. The contractor’s socioeconomic certifications trigger federal reporting obligations under SAM.gov, and the acquisition was executed as a simplified purchase under an existing contract vehicle without formal evaluation factors or clause-level contractual requirements documented in the award notice.