PRIMER COATING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F75RY was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, under the larger commercial items contract SPE8ES24D0005. The order, managed by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 9 pints of primer coating (NSN 8010006169181) at a unit price of 7.28 dollars, resulting in a total contract value of 65.52 dollars. The items are to be delivered FOB Destination to the Distribution Management Office at MCAS Yuma in Yuma, Arizona, with a required delivery date of August 13, 2026. Inspection and acceptance are conducted by the government at the destination. The contract is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with invoicing handled via Electronic Data Interchange through the Defense Finance and Accounting Service. Nate Prattico serves as the contracting officer for this award.
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$65.52Place of Performance
Not specifiedSet-Aside
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