EPOXY PRIMER COATIN

Delivery order SPE8ES26F45HS was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The contract is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553386) for a total price of $70.43. The award is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C1. The contractor is identified as a Small, Small Disadvantaged, and Women-Owned Small Business. The required delivery date is July 7, 2026, with the place of performance and delivery located at the MN ARNG AASF 2 in Saint Cloud, Minnesota. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination, where inspection and acceptance will be conducted by the government. Shipping must be handled via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and delivery order identifiers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via a voucher-based system.