PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one kilogram of PRIMER, ADHESIVE, identified by NSN 8040000656578, at a total price of $358.16. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination location at 10616 SUPERFORTRESS AVE, MATHER, CA 95655-1103, under FOB Destination terms, placing all transportation costs and risks on the contractor until receipt by the government. The item is covered under a DPAS priority rating of 15 CFR 700, mandating expedited handling and performance. Inspection and acceptance are conducted by the government at the delivery point, with conformance to contract requirements being the sole acceptance criterion. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317. The contract has no options, variations, or multi-year provisions and is a single-line-item delivery order with a fixed firm price. Packaging must be shipped via traceable means only, excluding parcel post, and each shipment must include a traceable MARKFOR identifier, though specific labeling standards or preservation requirements are not detailed. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrator for oversight at 445-737-8773 or nate.prattico@dla.mil. The acquisition, valued under $150,000, appears to follow a Low-Price Technically Acceptable selection approach due to its commercial nature and lack of technical evaluation factors, though this is not formally stated. No standard FAR/DFARS clauses or Section J attachments are documented, and no socioeconomic certifications or size status representations are provided, despite the CAGE code being confirmed. The underlying contract vehicle is an IDIQ, and the procurement relies on external specifications not included in