EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-51RQ was awarded on June 29, 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 four kits of Epoxy Primer Coating (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $404.80. The items are to be delivered to Fallbrook, California, by July 20, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) with a criticality rating of B. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means while prohibiting the use of parcel post. Shipment identification must include Traceable Container Number W25G1R618000J8 and Defense Identification Code A0A. Inspection and acceptance will be conducted by the government at the destination point. Payments are managed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003.