EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-83TT, issued on August 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a rated order under the Defense Priorities and Allocations System. Awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, the contract is for the procurement of one box of epoxy primer coating (NSN 8010015677346) for a total price of $279.85. This order is executed under the basic IDIQ contract SPE8ES-24-D-0005. The supplies must be delivered FOB Destination to the USS Miguel Keith (ESB-5) in San Diego, California, by August 31, 2026. The contractor is responsible for all transportation costs, following DLA procedural notes C19 and C20. Inspection and final acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the basic contract and delivery order numbers using block letters and numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.