EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-49GA was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of nine Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract price of $761.04. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the kits to Al Udeid Air Base in Qatar by July 8, 2026. The terms are FOB Destination, meaning the contractor is responsible for all freight costs and risks until the items reach the destination, where the government will perform final inspection and acceptance. All packaging must be clearly marked with the contract and delivery order numbers using block letters and numbers. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.