PRIMER COATING

Delivery order SPE8ES26F49AQ, issued on June 24, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 6 ounces of primer coating (NSN 8010014960662) at a unit price of $11.43, resulting in a total contract value of $68.58. The award was made to a small, disadvantaged, women-owned business, likely on a lowest-price technically acceptable basis. The order is designated as a rated order under the Defense Priority and Allocation System (15 CFR 700). Delivery is required by July 8, 2026, to Joint Base Andrews, Maryland, with shipping terms established as FOB Destination. Inspection and acceptance will be conducted by an authorized government representative at the destination. All packaging must be marked with the basic contract and delivery order numbers. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.