PRIMER, CHEMICAL
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Delivery order SPE4A726FZ852, issued by DLA Aviation on August 5, 2026, under basic contract SPE4AX16D9010, awards ASRC Federal Facilities Logistics, LLC the procurement of one gallon of chemical primer (NSN 6850013556366). The total contract price is $295.05. The item is to be delivered FOB Destination to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 25, 2026. The awardee is identified as a small business, and the order is prioritized for national defense under the Defense Priorities and Allocations System. Contract administration requires strict adherence to DLA Procurement Notes C19 and C20 for shipping and packaging, with mandatory markings including Transaction Control Number V219536217HE55 and Required Delivery Date 777. Inspection and acceptance will occur at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. All terms and conditions are incorporated by reference from the underlying basic contract.
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$295.05Place of Performance
Not specifiedSet-Aside
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