PRIMER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3 pints of PRIMER, CHEMICAL (NSN 6850010421422, MFR P/N PR-1204 RTV PRIME COAT) at a total cost of $175.71. The order, issued as SPE4A626FCRFD on July 14, 2026, requires delivery to Hill Air Force Base, Utah, no later than August 3, 2026, with FOB destination terms placing risk and responsibility on the contractor until receipt at the final location. The item is designated as a rated order under the Defense Priorities and Allocations System, mandating priority performance. All packaging and documentation must include the Transportation Control Number FB202761950047 and Required Delivery Date code 777, and shipments must be sent via the fastest traceable means—parcel post is prohibited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003. The awardee is certified as a small business, triggering compliance with FAR Part 19 reporting obligations, but no other socioeconomic designations apply. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Holly Dunganan as the contracting officer and Amanda Parker as the government representative. No packaging standards, inspection criteria, or quality specifications beyond conformance to contract requirements are detailed; acceptance occurs at destination by the Government. The underlying contract is an indefinite-delivery vehicle, but this order contains no options or future quantities. All contractual terms are governed by the terms of the base contract and applicable DFARS provisions, though no specific clauses or attachments beyond those referenced are fully enumerated in the available data.