PRIMER COATING
Contract Overview
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Delivery order SPE8ES26F73GE was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the base IDIQ contract SPE8ES24D0005, is for the procurement of 12 pints of primer coating (NSN 8010006169181) at a unit price of $7.28, resulting in a total contract value of $87.36. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contract requires delivery by August 11, 2026, with shipping terms set as FOB Destination. Delivery is designated for Al Udeid Air Base in Qatar and an APO AE address. Inspection and acceptance are to be performed by the government at the destination. Administrative requirements include invoice submission via WAWF in accordance with DFARS 252.232-7003, and the order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. All packages must be clearly marked with the contract and delivery order numbers.
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Contract Value
$87.36NAICS
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Not specifiedSet-Aside
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