PRIMER COATING

Delivery order SPE8ES-26-F-40PU was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 6 pints of primer coating (NSN 8010002970593) at a unit price of $8.01, resulting in a total contract value of $48.06. The materials are to be delivered by June 17, 2026, to the 187th FW LRS LGRDDC in Montgomery, Alabama. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are delivered, inspected, and accepted by the government at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers, as well as the traceable ID FB601261600147. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a national defense priority. Contract administration is managed by Nate Prattico of DLA Troop Support.