EPOXY PRIMER COATIN

Delivery order SPE8ES26F49AA was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of three boxes of Epoxy Primer Coating (NSN 8010014416030) at a unit price of 395.45, resulting in a total contract value of 1,186.35. The award was set aside for a Small Disadvantaged Business and is also identified as Women-Owned. The supplies are to be delivered FOB Destination to Al Udeid Air Base in Qatar by July 8, 2026. Inspection and acceptance will be conducted by the government at the destination. The contract is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the required identification numbers to ensure traceability, and the order is subject to the Defense Priorities and Allocations System regulations.