EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-46XS was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 2 KT of epoxy primer coating (NSN 8010015728809) for a total fixed price of $238.28. The materials are to be delivered FOB Destination to the Fighter Squadron Composite 204 at Naval Air Station New Orleans, Louisiana, with a required delivery date of July 9, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires shipping by traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary point of contact and Local Admin for the procurement. All other terms and conditions are incorporated by reference from the underlying basic contract.