PRIMER COATING
Contract Overview
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Delivery order SPE8ES-26-F-50XX was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two pints of primer coating (NSN 8010002970593) at a unit price of $8.01, resulting in a total contract value of $16.02. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to the Alphapointe Base Supply Center at Little Rock Air Force Base, Arkansas, by July 6, 2026. The order is governed by DPAS rated order authority under 15 CFR 700, requiring priority handling. Government inspection and acceptance will occur at the destination upon verification that the supplies conform to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$16.02Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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