EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-47QW was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, is for the procurement of one epoxy primer coating kit (NSN 8010014166557) for a total price of $84.56. The award was made to a small, women-owned business and is classified as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the item FOB destination to the USS Nebraska SSBN 739 by July 6, 2026, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Contract administration is managed by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the Contracting Officer's Representative.