EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-51PD was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010014416031) at a unit price of $395.50, resulting in a total contract value of $791.00. The items are to be delivered FOB Destination to the USS John Canley (ESB 6) in San Diego, California, with a required delivery date of July 13, 2026. The contract is managed by Nate Prattico as the Local Administrator and requires electronic invoicing through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the destination upon verification that the shipment conforms to contract requirements. All packaging and associated paperwork must be clearly marked with the identification numbers from blocks 1 and 2 of the contract in block letters and numerals. The order is subject to Defense Priorities and Allocations System regulations under 15 CFR 700 and adheres to the terms and conditions established in the basic contract.