EPOXY PRIMER COATIN

Award SPE8ES26F83GR is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, under the base contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), a certified Women-Owned Small Business, the contract is for the procurement of 4.000 kilograms of epoxy primer coating (NSN/Part 8010015728809) for a total price of $476.56. The delivery is scheduled for September 4, 2026, with a destination of Aurora, Colorado. The contract is governed by commercial item acquisition regulations and incorporates terms from base contract SPE8EG-19-D-0103. Key administrative details include FOB Destination terms, where the contractor is responsible for freight and risk of loss until delivery. Shipments must be sent via traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange for invoicing. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.