EPOXY PRIMER COATIN

Delivery order SPE8ES26F83TR, issued by the Defense Logistics Agency (DLA) under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. The contract is for the procurement of four boxes of epoxy primer coating (NSN 8010014416031) at a unit price of $395.50, resulting in a total contract value of $1,582.00. The items are to be delivered to the USS Miguel Keith (ESB-5) in San Diego, California, by August 31, 2026. The order is established with FOB Destination terms, meaning the contractor is responsible for transportation costs and title transfers upon arrival. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms and in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS), and it is administered by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.