EPOXY PRIMER COATIN
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Delivery order SPE8ES26F29AV was issued on May 19, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) with a total value of $613.60. The materials were scheduled for delivery to Fort Campbell, Kentucky, by May 27, 2026, with shipping required via the fastest traceable means and FOB Destination terms. The contract was managed by Contracting Officer Nate Prattico and operated as a rated order under the Defense Priorities and Allocations System. However, on June 3, 2026, modification P00001 was issued to cancel CLIN 0001 at no cost to the government. This action decreased the total contract amount by $613.60, resulting in a final contract value of $0.00.
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