EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-47RL was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of one epoxy primer coating kit (NSN 8010012180856) for a total fixed price of $119.29. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the kit to the USS Ramage DDG 61 by July 6, 2026, with shipping terms set as FOB Destination. Packaging instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. All shipments must be marked with specific identification numbers, including RDD 777, PROJ: ZH9 TP 2, and TCN: N2182361680653. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.