EPOXY PRIMER COATIN

Delivery Order SPE8ES-26-F-45DS, issued on June 16, 2026, under base contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381) for a total contract price of $133.19. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B, requiring prioritized performance. The contractor is responsible for delivery to the CG Air Station at NAS-JRB New Orleans, Louisiana, by June 30, 2026, under FOB Destination terms. Shipments must be sent via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM with Fast Pay Net 15 discount terms, and invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary administrative and technical point of contact for the DLA Troop Support Construction and Equipment office.