EPOXY PRIMER COATIN
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Delivery order SPE8ES26F76TW was issued on August 6, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the broader administrative contract SPE8ES24D0005, was for the procurement of two boxes of Basic Epoxy Primer Coating (NSN 8010016511507) with a total value of $1,227.20. The terms required delivery to Fort Campbell, Kentucky, by August 20, 2026, via the fastest traceable means on a FOB Destination basis. The awardee is a self-certified small business, and the order was designated as a rated order under the Defense Priorities and Allocations System. Administrative modification P00001, signed on August 11, 2026, subsequently cancelled CLIN 0001 following a customer cancellation request. This modification decreased the total contract amount by $1,227.20, effectively reducing the total value of the delivery order to $0.00. Contract administration and payments were managed through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the Contracting Officer.
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