EPOXY PRIMER COATIN

Delivery order SPE8ES26F83QL, issued under the primary contract SPE8ES24D0005 by DLA Troop Support, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 15, 2026. The contract is valued at $1,582.00 for the procurement of 4,000 boxes of epoxy primer coating (NSN 8010014416031) at a unit price of $395.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, with a delivery end date of August 31, 2026. The supplies are to be delivered FOB Destination to the USS Carl Vinson (CVN 70) via Fleet Post Office, with the government serving as the responsible party for inspection and acceptance at the destination. Transportation is governed by mandatory TAC S8EF for first destination and TAC S9NA for second destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701. The award was transmitted via Electronic Data Interchange (EDI) and falls under NAICS code 325510.