EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-48RX was awarded on June 23, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 boxes of Epoxy Primer Coating (NSN 8010015284864) for a total contract price of $4,408.20. The items are priced at $220.41 per box with no quantity variance permitted. The contractor is required to deliver the materials to Fort Bliss, Texas, by July 1, 2026. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, and must include Tracking Control Number W42UUE61740191. The terms are FOB Destination, meaning the contractor is responsible for freight costs, and both inspection and acceptance will occur at the destination. This is a rated order subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Invoices must be submitted in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service.