EPOXY PRIMER COATING KIT

Delivery Order SPE8ES-26-F-78EN, issued on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a rated order under the Defense Priorities and Allocations System. Awarded to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business, the contract is for the procurement of three Epoxy Primer Coating Kits (NSN 8010014166557) for a total value of $253.68. This order is executed under the basic contract SPE8ES-24-D-0005. The contractor is required to deliver the items to Minot Air Force Base, North Dakota, by August 31, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government upon arrival at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system. All shipments must be marked with the basic contract and delivery order numbers, as well as the tracking control number FB452862190838.