EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F83NA was issued on August 14, 2026, by DLA Troop Support under the base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $440.82. The order consists of two epoxy primer coating kits (NSN/Part 8010015284864) at a unit price of $220.41. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring material prioritization and allocation reporting. The items are to be delivered to Marine Aviation Logistic Squadron MALS 24 at Kaneohe Bay, Hawaii, with a required delivery date of August 28, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery location. Administrative management is handled by Nate Pratico at DLA Troop Support in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms.