PRIMER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of 2 bottles of Chemical Primer (NSN 6850013885604) at a total price of $24.44. The award was issued on July 16, 2026, with full delivery required by August 5, 2026, to Fort Irwin, California, at the designated shipping address. The order is FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery is completed at the final location. Packaging and labeling must adhere strictly to the identification numbers and markings specified in the order, including TCN W80WKN61980012, RDD 212, TP 2, Supp Add W9046W, and Gov Use Only codes, with parcel post explicitly prohibited. Invoicing must be processed electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-28 and reporting obligations through eSRS, while the order is rated under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance occur at the delivery point by the government representative, with confirmation that the item conforms to contract requirements. No formal FAR clause listing or detailed technical specifications are included, as the document functions as a delivery order under an IDIQ contract, relying on the underlying vehicle for broader contractual terms. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrative point of contact.