PRIMER COATING

Delivery order SPE8ES-26-F-74XT was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of primer coating (NSN 8010013682633, Part No. 0784-331) at a unit price of $11.71, resulting in a total contract value of $35.13. The items are to be delivered to the USS MAKIN ISLAND LHD 8 by August 18, 2026, with the contractor bearing responsibility for freight costs under FOB Destination terms. The contract requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the contract and delivery order numbers in block letters for traceability. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700.