EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F78UV, issued on August 10, 2026, by DLA Troop Support, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $338.24. This firm-fixed-price order falls under the administrative contract SPE8ES-24-D-0005 and requires the delivery of four Epoxy Primer Coating Kits (NSN 8010014166557) to Nellis Air Force Base, Nevada, by August 31, 2026. The award was made under NAICS code 325520 and is designated as a small business set-aside, with the awardee also identified as a Women-Owned Small Business. The contract specifies FOB Destination terms, meaning the contractor is responsible for all freight charges and the risk of loss until the items reach the destination. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance are performed by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS [phone hidden], with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.