PRIMER, CHEMICAL
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Delivery order SPE4A626FCGYH, issued on July 1, 2026, by DLA Aviation under basic contract SPE4AX16D9010, authorizes ASRC Federal Facilities Logistics, LLC to supply two pints of PR-182 CLEAR chemical primer (NSN 685001093538). The total contract value is $52.98, with a unit price of $26.49. This is a rated order under the Defense Priorities and Allocation System (DPAS) and is designated for a small disadvantaged, women-owned small business. The items must be delivered FOB Destination to Nellis Air Force Base, NV, by July 21, 2026. Shipping must be conducted via the fastest traceable means, and all packages must be clearly marked with the contract and delivery order numbers, as well as specific transportation control and receiving destination data. Inspection and formal acceptance will occur at the destination. Invoicing is to be processed through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$52.98Place of Performance
NJ, USASet-Aside
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Timeline
Organization & Contact Information
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