EPOXY PRIMER COATIN

Delivery order SPE8ES26F45CD was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of Epoxy Primer Coating (NSN 8010014166556) for a total contract price of 83.24 dollars. The items are to be delivered FOB Destination to a facility in Louisville, Kentucky, with a required delivery date of June 24, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administrator and primary government point of contact for the award.