EPOXY PRIMER COATING KIT

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83FV to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. This order, issued under the broader contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, is for the procurement of two epoxy primer coating kits (NSN 8010014166556) for a total price of $83.24. The action is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items are to be delivered by August 28, 2026, to the U.S. Army facility in Tulsa, Oklahoma. The contract is established as FOB destination, with the contractor bearing the freight costs. Packaging must be shipped via traceable means, and parcel post is strictly prohibited. All shipments must be marked with the Traceable Control Number W81YL862260002, the required delivery date, and the project code. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Pratico of DLA Troop Support. The contract incorporates commercial item provisions via FAR 52.212-1 through 52.212-5. Payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, using the accounting identifier BX: 97X4930 SCBX0012620 S33189.