PRIMER, SEALING COMP

This contract is a delivery order issued under the basic IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded on July 28, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business. The total contract value is $144.35, for a single line item: 5 containers of PRIMER, SEALING COMP (NSN 8030009803975), with no option quantities or pricing variance permitted. Delivery is required by August 5, 2026, under FOB Destination terms, with risk of loss retained by the contractor until receipt at two designated destinations: one in APO AP 96278-2069 and another at Osan Air Base, South Korea. The government assumes responsibility for inspection and acceptance at the destination, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and triggering specific federal reporting obligations. It incorporates FAR provisions by reference, particularly those related to rights in technical data and contracting officer representation, though no formal FAR clauses from Part 52 are explicitly listed. Invoicing is conducted electronically via EDI, and packaging, marking, and preservation requirements are not detailed beyond generic instructions to mark all packages with contract identifiers. No specific MIL-STDs or technical specifications are cited, and the contracting officer’s representative and procurement contracting officer information remain unpopulated. The award relies on the offeror’s representations of small business socioeconomic status and complies with the basic contract SPE8EG-19-D-0103, which governs all terms and conditions.