PRIMER COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-52WC was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three pints of Primer Coating (NSN 8010006169181, Part Number 0234-382) for a total contract price of $21.84. The items are priced at $7.28 per unit and must be delivered to the DLA Aviation Hazmat Center at Naval Air Station Jacksonville, Florida, by July 21, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing required via DFARS 252.232-7003 and Fast Pay Net 15 discount terms. Nate Prattico serves as the local administrative point of contact for the award.
General Info
Contract Value
$21.84Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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