EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-78FN, issued on August 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 9 kilograms of epoxy primer coating (NSN 8010015553386) at a unit price of 70.43, resulting in a total contract value of 633.87. The materials are to be delivered by August 24, 2026, to a US Army destination in Powidz, Poland. The order is governed by FOB Destination terms, meaning the contractor retains title and risk of loss until the goods arrive at the destination and is responsible for all freight costs. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract number, delivery order number, project code TP 2, and tracking control number WK4BNX62190081. Inspection and acceptance will occur at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed electronically via EDI through the Defense Finance and Accounting Service.