PRIMER, ADHESIVE
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The Defense Logistics Agency issued a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one pint of PRIMER, ADHESIVE, identified by NSN 8040014509187, at a total contract price of $94.30. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is delivered to the specified destination: Marine Aviation Logistics Squadron 39, Building 23122, Supply Circle, Camp Pendleton, CA 92055-5761. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and must include proper markings with the CAGE code, NSN, part number, and shipment identifier to ensure full traceability. The contract incorporates terms from the basic agreement and is governed by DPAS 15 CFR 700, affording it priority status in the defense supply chain. Payment will be processed electronically through the Defense Finance and Accounting Service using Fast Pay Net 15 terms, with the remittance address listed as P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the destination by government representatives, with no deviations from contractual specifications permitted. The NAICS code 325520 applies, and while no formal representations or socioeconomic certifications are provided, the contractor’s CAGE code confirms its identity. No options, modifications, or additional line items exist, and the order is a single-line, fixed-price transaction with zero variance allowed. Local administration is handled by Nate Prattico of DLA Troop Support Construction & Equipment, reachable via phone and email, though no formal COR, COTR, or PCO designation is specified in the documentation. Packaging, preservation, and barcoding standards are not explicitly defined beyond general traceability requirements, and no MIL-STD or technical specifications are cited, though compliance with DoD logistics practices is assumed. The contract was awarded under an IDIQ-type basic agreement, and the delivery order itself contains no alternate clauses, attachments, or evaluation factors beyond those incorporated by reference or implied by standard
General Info
Agency
Contract Value
$94.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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