PRIMER, SEALING COMPOUND

The contract is a delivery order numbered SPE8ES-26-F-63SH issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005 by the Defense Logistics Agency, specifically through DLA Troop Support. The awardee, ASRC Federal Facilities Logistics, LLC (CAGE 79343), has been awarded a single-line-item order valued at $42.10 for 5.000 BT of primer, sealing compound (NSN 8030000822508) at a unit price of $8.42. The delivery is mandated for August 7, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor retains responsibility and risk until delivery at the specified location. The contract specifies strict packaging and marking requirements: all shipments must use traceable transport methods, prohibit parcel post, and clearly display the basic contract number, delivery order number, and traceable control number W50YER61980037, though no barcoding or military packaging standards are explicitly required. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange using voucher numbers, with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic program requirements and compliance obligations under FAR and SBA regulations. Inspection and acceptance occur at the delivery point by the government, governed by the terms of the underlying basic contract and supplemented by Defense Priorities and Allocations System (DPAS) rating DO-A3. No Contracting Officer’s Representative is named, and the only point of contact provided is the contracting officer, Nate Prattico, reachable via email and phone. No detailed statement of work, inspection criteria beyond general contract compliance, or specific quality standards are listed, and no attachments or formal clauses are included in the delivery order—relying instead on incorporation by reference of the terms from the base contract. The order reflects a low-value transaction processed under a streamlined procedure consistent with a Lowest Price Technically Acceptable method, with no options, variations, or modifications permitted. All administrative actions, including invoicing and payment, are tied to standardized DoD systems and documentation formats