PRIMER, PRESSURE SENSITIVE TAPE

The contract is a delivery order issued under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE4AX-16-D-9008 by the Defense Logistics Agency, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Woman-Owned Small Business. The order, issued on July 17, 2026, with a delivery deadline of August 3, 2026, is for 2.000 pints of Primer, Pressure Sensitive Tape (NSN 6850013261607) at a total price of $159.58, with FOB Destination delivery to Hurlburt Field, FL. The item must be shipped via the fastest traceable means, prohibiting parcel post, and all packages and documentation must be clearly marked with the Transportation Control Number FB441761980199, the FB Number FB4417, the RDD code 777, and the Control Point number CP 850 884 7227, with bar-coded labels required for tracking. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 and mailed to the U.S. Army Financial Management Center in Columbus, OH. The Government, acting through Contracting Officer’s Representative Amanda Parker, is responsible for inspection and acceptance at the delivery site. Funding is allocated under accounting code BX: 97X4930 5CBX 001 2624 S33189, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense allocation priorities. Payment will be processed by the Defense Finance and Accounting Service, and no additional options, clauses, or technical specifications beyond the supply description and logistics requirements are included, indicating an administrative, low-value award processed under the existing contract vehicle without formal source selection or evaluation factors.