EPOXY PRIMER COATING KIT

Delivery order SPE8ES26F75WA was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five epoxy primer coating kits (NSN 8010015284864) at a unit price of $220.41, resulting in a total contract value of $1,102.05. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling for the requirement. The contractor is responsible for delivering the materials FOB destination to Naval Air Station North Island in San Diego, California, with a required delivery completion date of August 26, 2026. All packages must be marked with the identification numbers from blocks 1 and 2 of the purchase order, and shipments must be sent via traceable means as parcel post is prohibited. Inspection and formal acceptance will be conducted by the government upon arrival at the destination. Payment is administered by the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange or voucher-based processing.