PRIMER COATING
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Delivery order SPE8ES-26-F-54GB was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for a total price of $528.27. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of primer coating, identified by NSN 8010012851328. The awardee is certified as a small, woman-owned, and small disadvantaged business. The contractor is required to deliver the supplies to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 10, 2026. The terms are FOB Destination, with inspection and acceptance also occurring at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers in block letters.
General Info
Contract Value
$528.27Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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