EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-77UB was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three boxes of epoxy primer coating (NSN 8010016511507) for a total contract price of $1,840.80. The awardee is identified as a small disadvantaged and women-owned business. The items must be delivered FOB Destination to the CRP Central Receiving and Shipping Point at Fort Rucker, Alabama, no later than August 28, 2026. Shipments are required to be sent via traceable means, as parcel post is prohibited, and all packaging must be marked with specific identification and tracking numbers. Inspection and formal acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service, Business Service Management, with invoicing presumed via Wide Area Workflow.