PRIMER COATING

Delivery order SPE8ES-26-F-49AM was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total firm fixed price of $506.34. The order consists of three units of primer coating (NSN 8010016715115) at a unit price of $168.78. The supplies are to be delivered FOB Destination to Camp Humphreys, Pyeongtaek, South Korea, with a required delivery date of July 8, 2026. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. All shipments must be marked with the contract and delivery order numbers and adhere to specified transportation TACs for first and second destination transport.