PRIMER COATING

Delivery order SPE8ES-26-F-48YA was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a certified women-owned small business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of seven pints of primer coating (NSN 8010006169181, Part Number 0234-382) for a total firm-fixed price of $50.96. The contract is designated as a DPAS rated order with a criticality rating of B. The items must be delivered by July 15, 2026, to the Distribution Management Office at MCAS Iwakuni, Japan. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment via the Defense Finance and Accounting Service. Administrative oversight for this order is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.