EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-36SJ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one kilogram of Epoxy Primer Coating (NSN 8010015553381) for a total contract price of $133.19. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The material must be delivered by June 17, 2026, to the NY ARNG AASF 3 at the Albany County Airport in Latham, New York. The terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Shipping requirements mandate the use of traceable means, explicitly prohibiting parcel post, and require all packages to be marked with identification numbers from blocks 1 and 2 of the contract along with a Transportation Control Number. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.