EPOXY PRIMER COATIN

Delivery order SPE8ES26F45DV was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six kits of Epoxy Primer Coating (NSN 8010015553386) for a total contract price of $422.58. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the materials to W81PNC in Springfield, Missouri, by June 30, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance at the delivery point. Shipping must be completed via traceable means, and parcel post is strictly prohibited. Administrative payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocation System.