PRIMER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 3 gallons of chemical primer identified by NSN 6850013556366 at a total price of $841.41, with an award date of July 21, 2026, and a required delivery date of August 10, 2026. The item is to be delivered FOB destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with inspection and acceptance performed by the Government at the delivery site. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, giving it priority status for national defense purposes. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Wide Area WorkFlow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation code BX: 97X4930 5CBX 001 2624 S33189 and funding identifiers. Packaging and labeling requirements mandate that all shipments bear the contract and delivery order numbers in block letters to ensure traceability, though no formal military packaging standards like MIL-STD-129 are cited. The contract contains no formal clause appendices, attachment listings, or detailed evaluation factors, reflecting its nature as a streamlined supply order under an existing indefinite-delivery contract. The contracting officer representative is Amanda Parker of DLA Aviation, with administrative support provided by Holly Dunganan, and no modifications, options, or additional services are included in this one-line-item transaction.