EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-49CX was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of one Epoxy Primer Coating Kit (NSN 8010014166556). The total contract value is $41.62, with the award likely processed under simplified acquisition procedures on a lowest price technically acceptable basis. The contractor is required to deliver the kit to the SC ARNG AASF 1 facility in Eastover, South Carolina, by July 15, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and the terms are FOB Destination, meaning the contractor bears all freight costs and risks until delivery. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.