PRIMER COATING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of 4.000 pints of primer coating identified by NSN 8010002970593 and PR number 7017498999. The total contract value is $32.04, with a single line item priced at $8.01 per pint, and the award was issued on July 14, 2026. Performance is governed by terms incorporated from the underlying basic contract, including FOB destination terms that place all transportation costs and risks on the contractor until delivery is completed at Fort Bliss, Texas, where inspection and acceptance by the government also occur. The delivery is required by July 22, 2026, and must be shipped using traceable means, with Parcel Post prohibited; packaging must include a Traceable Container Number, NSN, PR number, and a three-position RDD code for proper routing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code 97X4930 5CBX 001 2620 S33189, and invoicing is transmitted via EDI. The procurement is a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating prioritized performance obligations. The contractor has certified the accuracy of the account for payment but no socioeconomic status, size designation, or specific technical specifications beyond the NSN and PR number are disclosed. No separate contract clauses, evaluations, or attachments are detailed in the available record, and all technical, packaging, and acceptance criteria are referenced to the parent contract. The ordering officer, Nate Prattico of DLA Troop Support Construction & Equipment, is the sole point of contact with no designated technical representative identified.