EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-73ND, issued on August 3, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a firm-fixed-price award totaling $169.12 for the procurement of two Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to 166 AW LGS in New Castle, Delaware, by August 11, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with identification numbers from Blocks I and II and include a delivery/CAL card. Inspection and acceptance are performed by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with a Fast Pay Net 15 payment term. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Nate Pratico serves as the primary administrative point of contact for the procurement.