EPOXY PRIMER COATIN

Delivery order SPE8ES26F46GA was issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business, for a total fixed price of 220.41 dollars. The scope of work is limited to the procurement and delivery of one box of Epoxy Primer Coating, identified by NSN 8010015284864, with no permitted quantity variance. The contractor is required to deliver the materials to a military facility in Jackson, Mississippi, by June 25, 2026, using the fastest traceable means and avoiding parcel post. The terms are FOB Destination, with the government maintaining responsibility for inspection and acceptance at the delivery point. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The order is subject to DPAS rating 15 CFR 700 and requires all packaging to be clearly marked with the basic contract and delivery order numbers.