PRIMER COATING

Delivery Order SPE8ES-26-F-79VV was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under the administrative contract SPE8ES-24-D-0005 and linked to base contract SPE8EG-19-D-0103, is for the procurement of one gallon of Primer Coating (NSN 8010005152208) for a total price of $64.89. The item is to be delivered to the USCGC CALHOUN in North Charleston, South Carolina, by August 25, 2026. The contract is designated as a Small Business set-aside under NAICS code 325510. The order is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700, requiring priority performance. Shipping is FOB Destination, with the contractor bearing freight costs and the government conducting inspection and acceptance at the destination. Administrative requirements include invoicing via DFARS 252.232-7003 and compliance with FAR 52.212-4 and 52.212-5 for commercial items. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 terms. Logistics are governed by specific Transportation Control Numbers S8EF for first destination and S9NA for second destination transportation.