PRIMER, ADHESIVE

The contract was awarded to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, under Delivery Order SPE8ES26F70RM issued against the indefinite-delivery contract SPE8ES24D0005 administered by the Defense Logistics Agency. The total value of this specific delivery order is $257.20 for two pints of PRIMER, ADHESIVE (NSN 8040001594834), with a unit price of $128.60 and no variance allowance. Performance is governed by commercial item acquisition rules under FAR 52.212-1, FAR 52.212-4, and FAR 52.212-5, all incorporated by reference in their current form without modification. The contract is classified as a DPAS rated order under 15 CFR 700, necessitating prioritized performance and compliance with defense allocation requirements. Delivery is due by August 6, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB Destination terms, with inspection and acceptance conducted by the Government at the delivery point. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, which triggers associated reporting obligations. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P O BOX 182317, COLUMBUS OH 43218-2317, with a payment code of SL4701, and invoicing is handled electronically via EDI. The underlying base contract has a ceiling of $950,000,000, though this delivery order represents a minimal obligation within that total. Packaging, marking, and preservation requirements are minimal and administrative, limited to labeling with the base contract and delivery order numbers in block print; no MIL-STDs such as MIL-STD-129 or MIL-STD-2073 are cited. No Contracting Officer’s Representative is listed, and the Contracting Officer is Nate Prattico of DLA Troop Support Construction & Equipment. The award date for this delivery order is July 29, 2026, while the effective date of the governing FAR clauses is March 8, 2024.