EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-53EE was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 16 boxes of epoxy primer coating (NSN 8010015284864) for a total fixed price of $3,526.56. The materials are to be delivered FOB Destination to the Hazardous Material Control Point at Fort Carson, Colorado, with a required delivery date of July 14, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance for national defense purposes. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and documentation must be marked with specific identification numbers, including TCN W90YP461820021 and RDD 777, to ensure traceability. Inspection and formal acceptance of the goods will be conducted by the government upon arrival at the destination. Payment is managed by the contractor and processed through the Defense Finance and Accounting Service in Columbus, Ohio.