EPOXY PRIMER COATING KIT
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Defense Logistics Agency Troop Support issued delivery order SPE8ES26F60AB on July 13, 2026, to ASRC Federal Facilities Logistics, LLC under the primary commercial items contract SPE8ES24D0005. The order was originally for the procurement of six epoxy primer coating kits, identified by NSN 8010015553388, at a unit price of 101.20, resulting in a total initial contract value of 607.20. Following the initial award, modification P00001 was issued on July 13, 2026, by the DLA Troop Support Construction and Equipment office. This amendment cancelled CLIN 0001 at no cost, effectively decreasing the total contract amount from 607.20 to 0.00.
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