PRIMER COATING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for one gallon of primer coating (NSN 8010005825318) at a fixed unit price of $60.85, with a total contract value of $60.85. The order was issued on July 20, 2026, with a required delivery date of August 3, 2026, to be delivered FOB destination to W81DTC, 0106 AV BN 01 CO B ASSAULT CO, located at 3200 JUSTICE WAY, KANKAKEE, IL 60901-0000. The contractor bears all transportation costs and risk until delivery, and the Government is responsible for inspection and acceptance at the destination. Shipment must be sent via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with DEF FIN AND ACCOUNTING SVC PACKAGES, BSM identification, Transaction Control Number W81DTC62010009, Required Delivery Date 777, and applicable project codes. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed through office SL4701, remittance address COLUMBUS OH 43218-2317. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Barcoded Shipping Manifest (BSM) compliance is required, though specific barcoding standards are not detailed. No additional clauses, specifications, or military standards are explicitly cited beyond DPAS and DFARS invoicing requirements. The order contains no options, quantity variances, or extended terms, and the award is consistent with a Lowest Price Technically Acceptable basis. The primary point of contact for administrative and invoicing matters is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, PA.