PRIMER, SEALING COMPOUND

This contract, awarded under delivery order SPE8ES26F72VP to ASRC Federal Facilities Logistics (CAGE 79343), is a low-value administrative action under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE8ES24D0005, originally established on March 8, 2024. The total contract value is $42.10, driven by a single line item for 5,000 bottles of primer and sealing compound at a unit price of $8.42, with delivery scheduled for August 21, 2026, to Fort Campbell, Kentucky, under FOB destination terms. The contractor is certified as a small business, women-owned small business, and small disadvantaged business, with the contract explicitly designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating priority handling and compliance with production and allocation requirements. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the contracting officer; no contracting officer’s representative is listed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms using the payment office code SL4701, and electronic data interchange (EDI) is mandated to prevent duplicate shipments. The contract incorporates by reference key commercial item clauses from FAR 52.212-1, -3, and -4, and excludes state labor law addenda. Packaging and marking require traceable shipping methods—parcel post is prohibited—and mandate military-specific MARKFOR labeling with unique traceable control numbers and required delivery dates, though no MIL-STD standards, barcoding specifications, or preservation requirements are detailed. Inspection and acceptance occur at the destination by government representatives, with compliance assessed against contract terms only. No formal evaluation factors, technical specifications beyond the item description, or performance incentives are included, reflecting an administrative transaction executed under the authority of the master IDIQ contract. The absence of detailed attachments, cost breakdowns, or supplemental clauses suggests the transaction is largely governed by the foundational contract and standard commercial terms, with focus on logistics execution and compliance with DPAS priority status.