PRIMER COATING

Delivery order SPE8ES-26-F-46YR was awarded on June 18, 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 SPE8ES-24-D-0005, is for the procurement of 8 units of primer coating (NSN 8010013682633 / Part 0784-331) at a unit price of $11.71, resulting in a total contract value of $93.68. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. The contractor is required to deliver the materials to Louisville, Kentucky, by June 26, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. All shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and formal acceptance of the goods will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.