EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-78KL was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of epoxy primer coating (NSN 8010014416030) at a unit price of 395.45 dollars, resulting in a total contract value of 790.90 dollars. The items are to be delivered FOB Destination to Laughlin Air Force Base in Texas by August 24, 2026. The contract is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance are conducted by the government at the destination point. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 for priority handling. All packaging must be clearly marked with identification numbers in blocks 1 and 2. Due to the low dollar value and commercial nature of the item, the award is consistent with a Lowest Price Technically Acceptable procurement method.