PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of PRIMER, ADHESIVE (NSN 8040013250738) in the amount of 9 quarts at a unit price of $448.74, resulting in a total contract value of $4,038.66. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, to Tinker AFB, Oklahoma, under FOB destination terms where the contractor bears all shipping costs and risks until delivery. Inspection and acceptance are conducted by the government at the delivery point, and shipments must be sent by the fastest traceable means, explicitly prohibiting parcel post. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering specific federal reporting and compliance obligations. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017580478. The contract is administered by Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, Pennsylvania, with no designated COR or COTR identified. All packaging and labeling must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65RU in block printing, though no specific MIL-STD packaging or marking standards are referenced. The contract incorporates all applicable terms from the underlying IDIQ vehicle, and no additional clauses, attachments, or evaluation factors are detailed in the award documentation. The item is classified under NAICS code 325520, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance. Electronic data interchange was used for award notification, and the invoicing process is likely conducted through WAWF, though not explicitly confirmed.