PRIMER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one gallon of chemical primer, identified by NSN 6850013556366 and manufacturer part number EA9203, at a total price of $280.47. The award was issued on July 15, 2026, with performance required to be completed by August 4, 2026, under a destination delivery term (FOB DEST), meaning the contractor is responsible for all transportation and risk of loss until the item is received at the designated location: Commanding Officer, HSM 50, PO Box 280015, Jacksonville, FL 32228-0015. The item is procured under a small disadvantaged women-owned business set-aside, with the awardee certified in this socioeconomic category, triggering compliance obligations under FAR 19.7 and FAR 19.15. All shipments must comply with designated markings including the contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CRMV, and supporting identifiers such as TCN N4337A61967737, RDD 777, SUPP ADD V4821A, PROJ ZH3, and TP 2, and parcel post is explicitly prohibited. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003 and will be processed by the payment office coded SL4701 at the designated remittance address in Columbus, Ohio. The contracting officer is Holly Dunganan, and the government representative responsible for inspection and acceptance at delivery is Amanda Parker. No specific technical, packaging, preservation, or bar-coding standards beyond general contract reference are provided, and the contract relies on incorporation of terms from the basic agreement. Payment and administrative actions are governed by the Defense Department’s accounting codes including 97AS and BX:97X4930 5CBX 001 2624 S33189, and the entire transaction is documented through the DIBBS system with no further attachments or special clauses