EPOXY PRIMER COATIN

Delivery order SPE8ES26F78JU was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business, under the basic contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two boxes of epoxy primer coating (NSN 8010014416030) at a unit price of $395.45, resulting in a total contract value of $790.90. This is a rated order under the Defense Priorities and Allocations System (DPAS). The items must be delivered FOB destination to Buckley SFB in Colorado by August 17, 2026. Shipping requirements mandate the use of the fastest traceable means, specifically prohibiting parcel post, and require the inclusion of RDD code 777 and Transportation Control Number FB606162200060 on all packaging. Inspection and acceptance are to be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration overseen by Contracting Officer Nate Prattico.