EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-41AF was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $791.00. The scope of work requires the procurement and delivery of two boxes of epoxy primer coating, identified by NSN 8010014416031, at a unit price of $395.50. The items must be delivered FOB Destination to the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina, by June 30, 2026. All shipments must be made via traceable means, as parcel post is prohibited, and packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700.