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Delivery order SPE8ES26F76NA was awarded on August 5, 2026, by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES24D0005, this purchase order is for the procurement of 10 pints of primer coating (NSN 8010002970593) for a total contract price of $80.10. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The items must be delivered to Fort Campbell, Kentucky, by August 19, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable shipping means and must mark all packages with the identification numbers listed in the order, including tracking identifier W50YER62170072. Inspection and acceptance of the goods will be conducted by an authorized government representative at the destination. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$80.1Place of Performance
Not specifiedSet-Aside
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