PRIMER COATING

Delivery order SPE8ES26F54MY was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of one pint of primer coating (NSN 8010008998825) for a total contract price of $8.29. The awardee is identified as a small disadvantaged women-owned business. The material must be delivered FOB Destination to a military facility in Comayagua, Honduras, by July 16, 2026. The contractor is responsible for all freight costs and must ensure all packages are marked with the identification numbers from blocks 1 and 2 of the contract. Inspection and acceptance will be conducted by the government at the destination to ensure the item conforms to the contract. Administrative requirements include invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. The order is designated as a rated order under the Defense Priorities and Allocations System. Nate Prattico serves as the contracting officer and local administrator for this action.