PRIMER COATING

Delivery order SPE8ES-26-F-52HK was issued on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is for the procurement of one unit of primer coating, identified by NSN 8010008998825, for a total fixed price of $8.29. The award falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System with a priority code of DO-A3, requiring the contractor to prioritize this delivery over non-rated commercial orders. The contractor, a certified small, disadvantaged, and women-owned business, is responsible for delivering the item to Soto Cano Air Base in Comayagua, Honduras, by July 8, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the product reaches its destination, where the government will perform final inspection and acceptance. All packaging and documentation must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award having been transmitted via Electronic Data Interchange.