EPOXY PRIMER COATIN

Delivery order SPE8ES26F52PG was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416033) for a total firm-fixed price of $454.73. The award was likely based on a Lowest Price Technically Acceptable basis given the single-item scope and lack of non-price evaluation criteria. The contractor is required to deliver the materials to the Cargo Movement Element in Aviano, Italy, by July 14, 2026. The shipment is designated as FOB Destination, with the contractor bearing all transportation costs and risks. All packaging must be marked with specific identification numbers and Transportation Control Number FB568261810131 to comply with military logistics tracking. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, necessitating prioritized fulfillment for national defense.