PRIMER COATING

Delivery order SPE8ES-26-F-49ME, issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The order is for the procurement of five units of primer coating (NSN 8010002970593) at a unit price of $8.01, resulting in a total contract value of $40.05. The goods are to be delivered by July 15, 2026, to a U.S. Army National Guard facility in Santa Fe, New Mexico. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, excluding Parcel Post, and all packaging must be marked with the contract and delivery order numbers. Payment is processed through a voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio, with electronic award notification handled through EDI.