EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-40TT was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $1,186.50. The scope of work is limited to the procurement and delivery of three boxes of epoxy primer coating, identified by NSN 8010014416031, at a unit price of $395.50. The materials must be delivered to Naval Air Station North Island in San Diego, California, by June 30, 2026. The contract is established as FOB Destination, with the contractor assuming all transportation risks and costs. Inspection and acceptance are conducted by the government upon delivery. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance per 15 CFR 700. Shipping must be handled via traceable means, as parcel post is prohibited. Payment is processed electronically through the Defense Finance and Accounting Service.