PRIMER COATING
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Delivery order SPE8ES-26-F-50FQ was issued on June 25, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, placed under base contract SPE8ES-24-D-0005, is for the procurement of one unit of primer coating (NSN 8010000675434 / Part 0244-314) for a total price of $7.03. The item is to be delivered to the South Carolina Army National Guard in Rock Hill, SC, by July 16, 2026. The contract is established as FOB Destination, with the contractor responsible for shipping via traceable means. All packaging and documentation must be clearly marked with the contract and delivery order numbers in block letters. Inspection and formal acceptance will occur at the destination upon verification that the shipment conforms to contract terms. Payment is processed through the Defense Finance and Accounting Service in Columbus, OH, with invoicing required in accordance with DFARS 252.232-7003, typically via Wide Area Workflow. Transportation is governed by TAC codes S8EF for first destination and S9NA for second destination.
General Info
Contract Value
$7.03Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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