EPOXY PRIMER COATIN

Delivery order SPE8ES26F45DW was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 9 kits of epoxy primer coating (NSN 8010015897077) for a total fixed price of $755.37. The items are to be delivered FOB Destination to the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland, by July 7, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order incorporates all terms and conditions by reference from the underlying basic contract.