EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-49QV was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight Epoxy Primer Coating Kits (NSN 8010014166556) for a total contract value of $332.96. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the kits to Altus Air Force Base, Oklahoma, by July 15, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipments must be sent via 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 via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003. The order is subject to DPAS priority rating 15 CFR 700.