EPOXY PRIMER COATIN

Delivery order SPE8ES26F83LN was issued on August 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, placed under the administrative contract SPE8ES24D0005 and the basic contract SPE8EG19D0103, is for the procurement of one box of epoxy primer coating (NSN 8010014416031) for a total price of 395.50 dollars. The award is designated as a small business set-aside under NAICS code 325510. The supplies are to be delivered FOB destination to Edwards Air Force Base, California, by August 28, 2026, using the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are conducted by an authorized government representative at the destination. This order is rated under the Defense Priorities and Allocations System as DO-D1-4759, requiring priority performance. Administrative oversight is provided by Nate Pratico of DLA Troop Support, and payments are processed through payment office SL4701.