EPOXY PRIMER COATIN

Delivery order SPE8ES26F40KP was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 9 kits of Epoxy Primer Coating (NSN 8010015553381) at a unit price of $133.19, resulting in a total contract value of $1,198.71. The procurement is categorized under NAICS code 325510 and is a DPAS-rated order under 15 CFR 700. The contractor is required to deliver the materials to a destination in Fresno, California, by June 30, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until delivery. Shipments must be made via traceable means, as parcel post is prohibited, and all packaging must be marked with the required identification numbers and traceable control number W90DUP61600009. Inspection and final acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.