EPOXY PRIMER COATIN
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Defense Logistics Agency award SPE8ES26F768Y was issued to ASRC Federal Facilities Logistics under the overarching delivery order SPE8ES24D0005. The contract, posted on August 25, 2026, was specifically for the procurement of epoxy primer coating, identified by NSN/Part 8010014378657. This action falls under a larger administrative contract managed by DLA Troop Support Construction and Equipment, which has a total award value of 950 million dollars for the issuance of non-FMS delivery orders. A subsequent contract modification, P00001, was executed on August 25, 2026, which resulted in the full cancellation of CLIN 0001. This modification was processed at no cost or liability to either party, effectively decreasing the total order amount from 171.63 dollars to zero dollars. All other original terms and conditions of the agreement remained unchanged following this modification.
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