PRIMER, CHEMICAL
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AI Contract Overview
Delivery order SPE4A726FA8D8 was issued by DLA Aviation on August 4, 2026, under the basic contract SPE4AX16D9010. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $266.84. The contract covers the procurement of 4 pints of chemical primer (NSN 6850012190189) at a unit price of $66.71. The materials are to be delivered FOB Destination to Hill Air Force Base, Utah, by August 24, 2026. Packaging requirements prohibit the use of parcel post and require specific marking, including Tracking Control Number FB202762160123. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Amanda Parker serves as the government representative for receipt and acceptance, while Holly Dunganan is the administrative contact for the issuing office.
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Contract Value
$266.84Place of Performance
Not specifiedSet-Aside
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Timeline
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