PRIMER, ADHESIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of 2 units of PRIMER, ADHESIVE (NSN 8040001594834) at a total price of $257.20. The award was issued on July 20, 2026, with delivery required by July 28, 2026, to Robins Air Force Base, Georgia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item is sourced from manufacturer part number SS4155 01P and must be shipped without using parcel post, employing the fastest traceable means. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-64PZ, the requested delivery date of 777, and the contractor’s CAGE code 79343. No specific packaging, preservation, or barcoding standards are detailed beyond these marking requirements. The contract is classified under NAICS code 325520 and is designated as a small disadvantaged women-owned business set-aside, with the contractor affirmatively certified under both the Small Disadvantaged Business and Women-Owned Small Business programs. The order includes a DPAS priority rating of “A,” indicating it is critical to national defense and requires accelerated performance. Invoicing must comply with DFARS 252.232-7003 and be submitted via electronic data interchange, with payment processed through the Defense Finance and Accounting Service using payment code SL4701, remitting to P.O. Box 182317 in Columbus, Ohio. Inspection and acceptance are conducted by the government at the delivery point, with no option quantities or pricing variations allowed. The contract is administered under the basic IDIQ contract structure, with no additional clauses, attachments, or technical specifications explicitly cited beyond regulatory references to DPAS and the DoD unit of issue standards. The Contracting Officer’s Representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment.
General Info
Agency
Contract Value
$257.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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