PRIMER COATING

Delivery order SPE8ES26F75UP was awarded on August 5, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of 8 pints of primer coating (NSN 8010008998825) at a unit price of 8.29, resulting in a total contract price of 66.32. The requirement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating prioritized performance. The contractor is required to deliver the materials FOB Destination to the CA ARNG CSMS 1 in Stockton, California, by August 13, 2026. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with the contract featuring Fast Pay Net 15 discount terms. Nate Prattico serves as the Contracting Officer's Representative for this action.