EPOXY PRIMER COATIN

Delivery order SPE8ES26F74GX was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order was issued under the administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders. The award is for the procurement of five boxes of Epoxy Primer Coating (NSN 8010014416030) at a unit price of $395.45, resulting in a total contract price of $1,977.25. The awardee is identified as a Small Disadvantaged and Women-Owned Small Business. The items are to be delivered to Naval Air Station North Island in San Diego, California, by August 25, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipments must be sent via traceable means, and all packaging must be marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. This procurement is designated as a rated order under the Defense Priorities and Allocation System (DPAS) with a DO-D-1 priority level.