EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-33FG was awarded on May 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 4.000 KT of Epoxy Primer Coating (NSN 8010015897077) for a total firm-fixed price of $335.72. The materials are to be delivered to Mountain Home Air Force Base in Idaho by June 5, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping terms are FOB Destination, with the contractor responsible for freight costs and the requirement to use the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance will be conducted by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and is subject to Fast Pay Net 15 terms, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact.