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Delivery Order SPE8ES-26-F-75DZ was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. Issued under the base IDIQ contract SPE8ES-24-D-0005, this low-value procurement is for three pints of primer coating (NSN 8010013682632) for a total price of $35.13. The order is rated under the Defense Priorities and Allocation System (DPAS) and requires delivery to Shaw Air Force Base, South Carolina, by August 25, 2026. The contract is established as FOB Destination, with the contractor responsible for all shipping costs and the requirement to use traceable shipping means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange. Administrative oversight is provided by Contracting Officer Nate Prattico.
General Info
Contract Value
$35.13NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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