PRIMER COATING
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AI Contract Overview
Delivery Order SPE8ES-26-F-79GD was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a certified Women-Owned Small Business. This order is issued under the basic administrative contract SPE8ES-24-D-0005 and is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office. The contract is for the procurement of 20 units of Primer Coating (NSN 8010008998825) at a unit price of 8.29, resulting in a total contract value of 165.80. The items are to be delivered by August 31, 2026, to the Distribution Management Office at MCAS Iwakuni, Japan. The terms of the agreement are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio. This order is designated as a DPAS rated order under 15 CFR 700, requiring prioritized performance.
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Contract Value
$165.8Place of Performance
Not specifiedSet-Aside
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Timeline
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