EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F79PT was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103. The contract is for the procurement of four boxes of Epoxy Primer Coating Kits (NSN 8010015284864) for a total price of $881.64. The award is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The contractor, which is identified as a small, disadvantaged, and women-owned business, is required to deliver the items FOB Destination to the NAVSUP FLC SIG REG CHRIMP CTR in Sigonella, Sicily, Italy, by August 25, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order was transmitted via Electronic Data Interchange, and all packaging must be clearly marked with the identification numbers from blocks one and two of the contract.