EPOXY PRIMER COATIN
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Contract SPE8ES26F29BU is a firm-fixed-price delivery order issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. Awarded on May 19, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the order was for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) under NAICS code 325510. The original contract value was $613.60, with delivery scheduled for May 27, 2026, to Fort Campbell, Kentucky. Shipping requirements specified the use of the fastest traceable means and required specific marking for traceability via Transaction Control Number W50YER61390122. Administrative oversight was managed by Contracting Officer Nate Prattico. The contract was governed by FAR 52.249-1 regarding Termination for Convenience of the Government. However, Modification P00001, issued on June 3, 2026, canceled CLIN 0001 at no cost to the government. This modification decreased the total contract amount by $613.60, resulting in a final contract value of $0.00.
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