PRIMER COATING

Delivery order SPE8ES-26-F-54NT was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of primer coating, NSN 8010006169181, for a total contract price of 14.56 dollars. The items are to be delivered by July 16, 2026, to the PA ARNG CSMS 1 located at Fort Indiantown Gap in Annville, Pennsylvania. The contract is established as FOB Destination, with both inspection and acceptance occurring at the delivery point. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with specific identification numbers and the Tracking Control Number W90LLX61830006. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. This acquisition is DPAS-rated under 15 CFR 700 and was likely awarded on a Lowest Price Technically Acceptable basis given its simplified structure and low dollar value. Nate Prattico serves as the Administrative Contracting Officer for this order.