EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-75PF was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010013871033) for a total contract price of $10.44. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item must be delivered FOB Destination to Hurlburt Field, Florida, by August 19, 2026, using the fastest traceable means, as parcel post is prohibited. All shipments must be marked with the contract and purchase order numbers, as well as Transportation Control Number FB441762170009. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. Nate Prattico serves as the Procuring Contracting Officer and Local Administrator for this award.