PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under the baseline contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 2.000 pints of PRIMER, ADHESIVE, identified by NSN 8040001594834 and part number SS4155 01P, at a total contract value of $257.20. The award was issued on July 20, 2026, with a firm delivery deadline of July 28, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB destination terms, meaning the contractor is responsible for all freight costs to the delivery point. The item is sourced from the manufacturer with CAGE 01139 and must conform to DoD-standardized specifications referenced by the NSN and unit of issue data. Payment is governed by Fast Pay Net 15 terms through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the DD Form 1155 for delivery and voucher documentation. The contracting activity was executed by the DLA Troop Support Construction & Equipment office, with Nate Prattico serving as the Administrative Contracting Officer contact for administration and inspections. The contract does not include any options, variations, or performance incentives, and the entire scope is limited to the single-line-item delivery with no additional services or testing requirements. All marking requirements for shipment must include the CAGE code, NSN, part number, purchase request number, shipment number, delivery order voucher number, and bill of lading number as dictated by DD Form 1155 procedures, though specific packaging or barcoding standards are not detailed. Acceptance of the delivery is performed by the Government at the destination, and no affirmative representations, socioeconomic certifications, or special clauses beyond standard delivery and payment terms are referenced. The solicitation number SPE8ES26F64XT was posted on DIBBS, and the acquisition falls under NAICS code 325520 for paint and coating manufacturing.