PRIMER COATING

Delivery order SPE8ES26F52PE was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of primer coating (NSN 8010001450312) for a total contract price of $85.34. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the materials to Whiteman AFB, MO, by July 21, 2026. Terms are FOB Destination, meaning the contractor bears all freight costs and risks until the items are inspected and accepted by the government at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Invoicing must be submitted per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 discount terms applicable. Nate Prattico serves as the primary administrative point of contact for this procurement.