EPOXY PRIMER COATING KIT

Delivery Order SPE8ES-26-F-48TP was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 Epoxy Primer Coating Kits (NSN 8010013871033) for a total contract price of $125.28. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery of the kits to the USS MUSTIN (DDG 89) by July 1, 2026, under FOB Destination terms, meaning the contractor is responsible for transportation costs and the risk of loss until the items reach their destination. Inspection and acceptance will occur upon delivery. Payment is administered by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Nate Prattico serves as the primary contracting and administrative official for this procurement.