EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-53GC was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two Epoxy Primer Coating Kits (NSN 8010016107328) for a total contract price of $104.00. The award was set aside for Small Disadvantaged Businesses, and the contractor is also certified as a Women-Owned Small Business. The items must be delivered to Fort Bliss, Texas, by July 22, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for freight costs, and both inspection and acceptance will occur at the destination. Shipping must be conducted via traceable commercial means, as parcel post is strictly prohibited. All packaging and documentation must be marked with the contract and delivery order identification numbers to ensure traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration managed by Nate Prattico.