EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-47PR was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010014171215) for a total contract price of $98.97. The award was made to a small business that is also certified as a small disadvantaged business and a women-owned small business. The primary deliverable must be shipped FOB Destination to the GA ARNG AASF 2 in Marietta, Georgia, with a required delivery date of July 13, 2026. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority scheduling. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the administrative point of contact. Packaging must be traceable, and parcel post is strictly prohibited.