PRIMER COATING
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Delivery order SPE8ES26F44UP was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 10 pints of primer coating (NSN 8010006169181) at a unit price of $7.28, resulting in a total contract value of $72.80. The awardee is identified as a small disadvantaged and women-owned business. The contractor is required to deliver the supplies by June 24, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The terms are FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with identification numbers in block letters. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$72.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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