EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F53VM was awarded on July 1, 2026, by the Defense Logistics Agency, DLA Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic contract SPE8ES24D0005, is for the procurement of two epoxy primer coating kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $169.12. The items are to be delivered FOB destination to a facility in Milwaukee, Wisconsin, with a required delivery date of July 9, 2026. The contract specifies that inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. While specific FAR clauses and technical specifications are not detailed within the delivery order, they are incorporated by reference from the basic contract SPE8ES-24-D-0005 and prior contract SPE8EG-19-D-0103. Contract administration is managed by Contracting Officer Nate Prattico.