EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-52KK was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 50 Epoxy Primer Coating Kits (NSN 8010013871033) at a unit price of 10.44, resulting in a total contract value of 522.00. The procurement falls under NAICS code 325510 and is prioritized as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700) with a criticality rating of A. The contractor is required to deliver the kits by July 8, 2026, to DLA Distribution OKC at Tinker AFB, Oklahoma. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination, where the government will perform inspection and acceptance. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for the order.