PRIMER, CHEMICAL
Contract Overview
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Delivery order SPE4A726FZ849, issued on August 5, 2026, under base contract SPE4AX16D9010, authorizes ASRC Federal Facilities Logistics to supply one pint of PR-182 CLEAR chemical primer (NSN 6850010935383) for a total fixed price of $27.87. The award was made by the Defense Logistics Agency Aviation office in Richmond, Virginia, and is rated under the Defense Priorities and Allocations System. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contractor is responsible for delivery to the USS Oscar Austin DDG 79 at FPO AE 09581, USA, with a required delivery date of August 25, 2026. Shipping terms are FOB Destination, and packaging must comply with DLAD procedural notes C19 and C20, including specific marking requirements such as Parcel ID V21953 and TCN V219536217HE92. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$27.87Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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