EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-49CR was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of epoxy primer coating (NSN 8010015737608) for a total price of $219.43. The awardee is identified as a small business with Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business certifications. The required delivery date for the item is July 15, 2026, with shipping designated as FOB Destination to the SC ARNG AASF 1 located in Eastover, South Carolina. All packages must be shipped via traceable means and marked with the identification numbers from the contract and traceable control number W91P1661750023. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, and the order is subject to the Defense Priorities and Allocations System.