EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-52DN was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the base contract SPE8ES-24-D-0005, is for the procurement of five Epoxy Primer Coating Kits (NSN 8010016712313) for a total fixed price of $100.95. The awardee is identified as a small disadvantaged and women-owned small business. The materials must be delivered to Fort Campbell, Kentucky, by July 7, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and final acceptance of the goods will be performed by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS-rated order under 15 CFR 700. The primary point of contact for the procurement is Contracting Officer Nate Prattico.