EPOXY PRIMER COATING KIT

Delivery Order SPE8ES-26-F-70FC, issued on July 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, was awarded to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract is for the procurement of eight Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $676.48. The items are to be delivered FOB Destination to Offutt AFB, NE, with a required delivery date of August 18, 2026. The order is designated as a Rated Order under the Defense Priority and Allocations System (DPAS 15 CFR 700). Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the contract and line item identification numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is established as Fast Pay Net 15, and invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.