EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-49RP was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of four kits of epoxy primer coating (NSN 8010015553381) for a total fixed price of $532.76. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a requirement for prioritized performance. The deliverables must be delivered to Sweihan Air Base, AE, by July 8, 2026, with shipping terms established as FOB Destination. Inspection and formal acceptance will be conducted by the government at the destination. All packages must be marked with the contract identification numbers and Transportation Control Number W36NOT61750246. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.