PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of five units of PRIMER, ADHESIVE (NSN 8040013613132) at a unit price of $31.54, resulting in a total contract value of $157.70. The order, issued on July 16, 2026, with a required delivery date of July 30, 2026, is designated FOB Destination, meaning the contractor assumes full responsibility for transportation costs and risks until the item is delivered to Fort Bliss, TX, at the W42UUE facility. Shipment must be performed via a traceable means, explicitly excluding parcel post, and includes required transportation authorization codes S8EF and S9NA. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), indicating its prioritized status for national defense logistics. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoicing required to comply with DFARS 252.232-7003, which implies electronic submission via WAWF under Fast Pay Net 15 terms. Inspection and acceptance are performed by the Government at the delivery location by an authorized representative, with no specific technical standards cited beyond conformance to contract requirements. The contractor’s unique entity identifier is not disclosed, and no socioeconomic certifications or small business status are stated, though the NAICS code 325520 aligns with paint and coating manufacturing. Administrative oversight is managed by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the Contracting Officer’s Representative. No explicit contract clauses from FAR/DFARS are listed, as the order incorporates terms from the base contract, and no attachments, evaluation factors, or packaging specifications beyond shipping instructions are provided in the documentation.