EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-40WT was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three kits of Epoxy Primer Coating (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $253.68. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered FOB destination to Grand Forks AFB, ND, by June 30, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the contract and delivery order numbers as well as Tracking Control Number FB465961600128. Inspection and acceptance are the responsibility of the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priority and Allocation System under 15 CFR 700.