EPOXY PRIMER COATIN

Delivery order SPE8ES26F49QN was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for a total price of $220.41. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010015284864). The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the materials to Altus Air Force Base, Oklahoma, by July 15, 2026. The delivery terms are FOB Destination, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via traceable means, and the use of parcel post is strictly prohibited. All packages and documentation must be marked in block print with the identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-49QN. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) Columbus. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. Invoicing is conducted electronically via Electronic Data Interchange (EDI).