PRIMER COATING

Delivery order SPE8ES-26-F-79KZ was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order is placed under the broader administrative contract SPE8ES-24-D-0005 and is governed by the terms of basic contract SPE8EG-19-D-0103. The contract is for the procurement of 9 pints of primer coating (Part No. 0234-382 / NSN 8010006169181) for a total price of $65.52. The items are to be delivered to DLA Distribution Yokosuka, Japan, by August 31, 2026, under FOB Destination terms, with the government responsible for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority handling. The contract utilizes Electronic Data Interchange (EDI) for award transmission and specifies Fast Pay Net 15 payment terms, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Pratico of the DLA Troop Support Construction and Equipment office in Philadelphia. The agreement incorporates various FAR provisions by reference and requires the contractor to bear all transportation costs and risks until the supplies reach the destination in Japan.