PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, Inc. (CAGE 79343) for 14 pints of PRIMER, ADHESIVE (NSN 8040008141125) at a total price of $2,476.04, with an award date of July 28, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to Valiant Technical Services at 8150 Industrial Highway, Macon, GA 31216, with the contractor responsible for all transportation costs and logistics under the directive to ship by the fastest traceable means and to avoid parcel post. Inspection and acceptance will occur at the destination point by Government representatives, with compliance determined based on adherence to contract specifications and the underlying base contract requirements, though no specific technical standards or MIL-STDs are explicitly cited in this order. The contract is a single CLIN, fixed-price delivery order with no options, quantity variances, or modificatory amendments, and its administration is handled by DLA Troop Support Construction & Equipment, with invoicing directed through the Defense Finance and Accounting Service in Columbus, Ohio, using standard electronic systems consistent with DoD practices. The contractor’s CAGE code of 79343 is referenced for identification, alongside the manufacturer’s CAGE code 01139, and all packaging must be marked with the NSN, CLIN 0001, and relevant contract identifiers. No detailed packaging, preservation, or labeling standards beyond basic marking instructions are prescribed, and no special requirements such as security clearances, key personnel, or organizational conflicts of interest provisions are included. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) as defined in 15 CFR 700, requiring compliance with priority rating obligations, and includes a payment certification affirming invoice accuracy. The contracting officer’s representative is Nate Prattico, accessible through DLA Troop Support, and while standard FAR clauses are not individually listed, they may be incorporated by reference from the base IDIQ contract. No socioeconomic certifications, small business status claims, or detailed evaluation factors are noted, indicating this is a routine, low-value procurement executed under pre