PRIMER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 gallons of Chemical Primer (NSN 6850013556366) at a total price of $1,121.88, with an award date of July 14, 2026, and a delivery deadline of July 27, 2026. The item is to be delivered to Sweihan Air Base in the United Arab Emirates under FOB Destination terms, meaning the contractor bears all shipping costs and risks until delivery. The order is classified as a small business procurement, with the awardee representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business. Invoice submission must comply with DFARS 252.232-7003, requiring electronic payment processing through the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2624 S33189. All packages and documentation must be clearly marked with the identifier W36NOT, along with BBP and TCN codes for traceability. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance required to contract terms and DPAS priorities under 15 CFR 700. No specific technical standards, MIL-STDs, or formal FAR clauses beyond invoice and payment requirements are detailed, and the contract is administered by DLA Aviation, with Holly Dunganan as the local administrator and Amanda Parker as the government accepting representative. The delivery order operates under an IDIQ-type base contract with no stated options or modifications, and the entire scope is limited to the single-line item described.