EPOXY PRIMER COATIN

Delivery order SPE8ES-26-F-46CB was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010015737608) at a unit price of $219.43, resulting in a total contract value of $438.86. The award is set aside for a small business and the awardee is certified as a Small Disadvantaged and Women-Owned Small Business. The required delivery date is July 1, 2026, with the destination being Egg Harbor Township, New Jersey. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the items are received. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packages and shipping documents must be marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.