PRIMER, ADHESIVE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F62LJ, under the basic contract SPE8ES24D0005, to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one quart of PRIMER, ADHESIVE (NSN 8040016212131) at a total price of $142.91. The award was issued on July 16, 2026, with delivery required by July 30, 2026, to Fort Wainwright, AK, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the designated location. The item is subject to inspection and acceptance at the destination by the Government, and invoicing must comply with DFARS 252.232-7003, submitted via mail to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, women-owned small business, and small disadvantaged business, triggering obligations under FAR 52.212-3 and DFARS 252.212-7004, including subcontracting reporting and SAM registration. This order is also designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority performance and scheduling. The contractor must mark all packages and documentation with contract identifiers from Blocks 1 and 2, though no specific MIL-STD packaging, labeling, or barcoding requirements are explicitly stated. Payment is administered by DLA Troop Support, with Nate Prattico serving as the local administrative contact. There are no option quantities, variability in volume, or additional clauses beyond those incorporated by reference, reflecting a streamlined commercial supply transaction consistent with standard delivery order procedures for low-value, non-complex items.