EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-47PD was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC under the primary IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 128 units of epoxy primer coating (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $10,823.68. The materials are to be delivered to Tinker Air Force Base, Oklahoma, by June 30, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003 for prompt payment. Shipping requirements mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post.