EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-54CX was issued on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, valued at $208.10, was placed under basic contract SPE8ES-24-D-0005 and is designated as a rated order under the Defense Priorities and Allocations System. The contract is set aside for a Small Disadvantaged Business and was awarded to a contractor certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business. The scope of work requires the procurement and delivery of five Epoxy Primer Coating Kits, identified by NSN 8010014166556 and Part Number 736L384G01, at a unit price of $41.62. The items must be delivered FOB Destination to the USS George Washington CVN 73 by July 16, 2026. The contractor is responsible for all transportation costs, governed by Transportation Authorization Codes S8EF and S9NA, and must ensure all packaging is marked with the contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Administration of the order is managed by Contracting Officer Nate Prattico.