EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F79LV, issued under basic contract SPE8ES24D0005 by the Defense Logistics Agency, was awarded to ASRC Federal Facilities Logistics, a small business, on August 11, 2026. The contract is for the procurement of two Epoxy Primer Coating Kits (NSN 8010012180856) at a unit price of $119.29, resulting in a total contract value of $238.58. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 25, 2026, to Fort Wainwright, Alaska. The agreement specifies FOB Destination terms, meaning the contractor bears the risk of loss until the items are received and accepted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by code SL4701 under Fast Pay Net 15 terms. Packaging must ensure safe transportation and include specific markings such as the Transaction Control Number WC1JU362230236 and BSM identification. Local administration for the order is managed by Nate Prattico.