EPOXY PRIMER COATIN

Delivery order SPE8ES26F83SK was awarded on August 16, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $395.50. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, the order is for the supply of one box of epoxy primer coating, identified by NSN 8010014416031. The materials are to be delivered FOB destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of August 31, 2026. The contract is managed by Contracting Officer Nate Prattico and requires compliance with DLA procedures C19 and C20 for packaging and transportation. All shipments must be uniquely identified and tracked via the Vendor Shipment Management system. Government inspection and acceptance will occur at the destination point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission and invoicing handled via Electronic Data Interchange.