EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-45JS was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total fixed price of $595.74. The contract specifies the procurement of 6,000 pounds of epoxy primer coating, identified by NSN 8010016715179, at a unit price of $99.29 per KT. The contractor is required to deliver the materials to Hunter Army Airfield in Georgia by July 7, 2026. Terms are established as FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the goods reach the destination, where the government will perform final inspection and acceptance. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packages must be marked with the identification numbers from the order in block text. Payment is processed 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.