EPOXY PRIMER COATIN

Delivery order SPE8ES26F49DD, issued by the Defense Logistics Agency on June 24, 2026, is a procurement action under basic contract SPE8ES24D0005 awarded to ASRC Federal Facilities Logistics. The contract is for the supply of six boxes of epoxy primer coating (NSN 8010015284864) at a unit price of $220.41, resulting in a total contract value of $1,322.46. The materials are to be delivered to MCAS Yuma, Arizona, by July 15, 2026. The order is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the specific NSN and PR number 7017292501. Inspection and acceptance are conducted by the government at the destination. This requirement is subject to the Defense Priorities and Allocations System under 15 CFR 700, and administrative oversight is managed by Nate Prattico of the DLA Troop Support contracting office.