PRIMER COATING

Delivery order SPE8ES26F78VP was awarded on August 10, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment SMSG Corp. This order is issued under the basic IDIQ contract SPE8ES24D0005, which was originally awarded on March 8, 2024. The specific procurement is for one gallon of primer coating (NSN 8010005152208) with a total value of $64.89. The item is to be delivered FOB Destination to the USS Jeremiah Denton (DDG 129) in Gulfport, Mississippi, with a required delivery date of August 18, 2026. The contract is governed by FAR Part 12 for commercial items, specifically incorporating clauses FAR 52.212-1, 52.212-4, and 52.212-5. It is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by an authorized government representative at the destination. Invoicing is handled via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.