PRIMER COATING
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Delivery order SPE8ES-26-F-52WT was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of primer coating (NSN 8010008528013) for a total fixed price of $152.90. The items are to be delivered FOB Destination to Rose Barracks South Camp in Vilseck, Germany, with a required delivery date of July 14, 2026. The contract is administered by Contracting Officer Nate Prattico, with inspection and acceptance conducted by the government upon arrival at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. While the delivery order specifies marking requirements including the use of Transport Control Numbers for shipment visibility, detailed technical specifications and general contract clauses are governed by the terms and conditions of the underlying basic contract.
General Info
Contract Value
$152.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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