PRIMER COATING
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Delivery order SPE8ES26F79HC was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative vehicle SPE8ES24D0005 and basic contract SPE8EG-19-D0103. The contract is for the procurement of primer coating, identified by NSN 8010008998825, with a total award value of $165.80 for 2,091 units at a unit price of $8.29. The awardee is identified as a women-owned small business. The supplies are to be delivered FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Japan by August 18, 2026. Inspection and acceptance will occur at the destination to ensure the items conform to contract requirements. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15% terms.
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Contract Value
$165.8Place of Performance
Not specifiedSet-Aside
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Timeline
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