PRIMER COATING

Delivery order SPE8ES-26-F-40NY was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the primary contract SPE8ES-24-D-0005, is for the procurement of 10 units of primer coating (NSN/Part 8010013682632) at a unit price of $11.71, resulting in a total contract value of $117.10. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the materials to the ASD Norfolk Supply Department in Norfolk, Virginia, by June 23, 2026. The shipment must be sent via the fastest traceable means, excluding parcel post, under FOB Destination terms with freight costs borne by the contractor. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and all terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.