EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F51NL was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics for a total price of $83.24. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two Epoxy Primer Coating Kits (NSN 8010014166556) at a unit price of $41.62. The items are to be delivered by July 13, 2026, to the 109 AW LGS in Scotia, New York. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and the risk of loss until the items reach their destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination point. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.