EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-40XK, issued on June 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $304.78. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one box of epoxy primer coating (NSN 8010016107330). The awardee is identified as a small disadvantaged, women-owned business. The order is a fixed-price delivery with a required delivery date of June 17, 2026, to Fort Buchanan, Puerto Rico. Terms are FOB Destination, meaning the contractor is responsible for transportation and risk until the items are delivered. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the contract number, delivery order number, and Tracking Control Number W800FE61600154. Inspection and acceptance are performed by the government at the destination. This is a DPAS rated order under 15 CFR Part 700, requiring prioritized handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.