PRIMER COATING
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AI Contract Overview
Delivery order SPE8ES26F78ZP was issued on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Business. This order is placed under the administrative IDIQ contract SPE8ES24D0005 for the procurement of primer coating, identified by NSN 8010006169181. The total contract price is 43.68 dollars for six pints at a unit price of 7.28 dollars. The items are to be delivered to Fresno, California, by August 18, 2026, with shipping terms set as FOB Destination. The contractor is responsible for freight costs and must use the fastest traceable means of shipment, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service. Nate Pratico serves as the primary administrative point of contact for this order.
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$43.68Place of Performance
Not specifiedSet-Aside
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