EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-48ZX was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and woman-owned small business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for one epoxy primer coating kit (NSN 8010014166557) for a total price of $84.56. The procurement is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The contractor is responsible for all transportation costs and risks, with delivery terms set as FOB Destination. The item must be delivered to the US Air Force 379th at Al Udeid Air Base, Qatar, by July 8, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include marking all packages with the contract and delivery order numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by contracting officer Nate Prattico.