PRIMER COATING
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Delivery order SPE8ES-26-F-76DF was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of primer coating (NSN 8010001450312) for a total contract price of $85.34. The items are to be delivered to Fort Campbell, Kentucky, with a required delivery date of August 13, 2026. The contract is established as FOB Destination, meaning the government is responsible for inspection and acceptance at the delivery location. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with the specific tracking number W50YER62170028. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The order is subject to DPAS rating under 15 CFR 700, indicating priority handling requirements.
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$85.34Place of Performance
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