PRIMER, SILICONE
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Delivery order SPE4A6-26-F-CEVQ was awarded on June 30, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE4AX-16-D-9012, is for the procurement of two pints of silicone primer (NSN 6850010293199) for a total contract price of $89.16. The supplies are intended for the Hellenic Air Force via Foreign Military Sales and must be delivered to Elefsis Air Base, Greece, by August 31, 2026. The contract is established as a rated order under the Defense Priorities and Allocations System, granting it national defense production priority. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be clearly marked with the contract and delivery order numbers and the specific shipment destination.
General Info
Contract Value
$89.16Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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