PRIMER, CHEMICAL

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9010 by the Defense Logistics Agency through the Solicitation Number SPE4A626FCUJM, awarded on July 17, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business. The total contract value is $86.51 for the supply of one pound of chemical primer identified by NSN 6850014484791. Performance is governed by the terms of the underlying basic contract, with delivery required by August 6, 2026, to the destination address in Jackson, Tennessee, under FOB destination terms, meaning the contractor bears all risk until receipt. The order is DPAS rated under 15 CFR 700, requiring priority performance over non-rated work, and shipments must be sent via traceable means with parcel post strictly prohibited. All packaging and labeling must include the Tracking Control Number TCN: W813NK61980005 TP: 3, destination marking for W8R3 TN ARNG AASF 3, and supplemental identification W81JND SIG: A, consistent with MIL-STD-129R and MIL-STD-130 requirements. Invoices must be submitted in compliance with DFARS 252.232-7003, primarily through electronic means, though mail submission to the Columbus, Ohio payment address is an option. The Government representative responsible for acceptance is Amanda Parker of DLA Aviation, with Holly Dunganan serving as the supporting contracting officer. Payment is processed by the Defense Finance and Accounting Service, using accounting code 97X4930 5CBX 001 2624 S33189. All representations indicate the contractor is a small business with SDB and WOSB status, triggering compliance with FAR 52.212-3 and FAR 52.219-1, and requiring accurate reporting in SAM. No additional options, extensions, or detailed technical specifications are included in the delivery order; performance is limited to the single line item with full conformity expected to the basic contract’s terms.