PRIMER COATING

Delivery order SPE8ES-26-F-49LN was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five pints of primer coating (NSN 8010001450312) at a unit price of 42.67, resulting in a total contract value of 213.35. The procurement falls under NAICS code 325510 for Paint and Coating Manufacturing and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery to the USA Busan Storage Center in South Korea by July 15, 2026, with shipping terms established as FOB Destination. Inspection and formal acceptance will occur at the destination and be certified by the authorized government representative. Administrative oversight is managed by Nate Prattico of the DLA Troop Support office in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are governed by the basic contract and applicable Defense Logistics Acquisition Directive provisions.