PRIMER COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76LU was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of primer coating (NSN 8010008998825) for a total fixed price of 16.58 dollars. The items are to be delivered to Fort Campbell, Kentucky, by August 19, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance accordingly. Shipping must be handled via the fastest traceable means, with parcel post prohibited, and is established as FOB Destination, meaning the contractor bears transportation costs and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$16.58Place of Performance
Not specifiedSet-Aside
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