EPOXY PRIMER COATIN

Delivery order SPE8ES26F41DH was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned small business, for the procurement of one box of Epoxy Primer Coating (NSN 8010016107330). The initial contract value was $304.78, with delivery and government inspection and acceptance scheduled for June 23, 2026, at Fort Buchanan, Puerto Rico. Shipping requirements specified the use of the fastest traceable means, with the contractor bearing all transportation costs and risks under FOB Destination terms. On June 17, 2026, the government issued unilateral modification P00001, which cancelled CLIN 0001 in its entirety. This modification decreased the total contract amount by $304.78, resulting in a new total contract value of $0.00. The cancellation was executed at no cost or liability to either the government or the contractor. Administrative oversight for the order was managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.