EPOXY PRIMER COATIN

Delivery Order SPE8ES-26-F-49ND was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010016511507) at a unit price of $613.60, resulting in a total contract value of $1,227.20. The awardee is identified as a small business with small disadvantaged and women-owned designations. The contractor is required to deliver the materials FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma, by July 8, 2026. Inspection and acceptance are conducted by the government at the destination. All packages must be marked with the base contract and delivery order numbers and shipped via the fastest traceable means. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.