EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-54SC was awarded on July 2, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight epoxy primer coating kits (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $809.60. The award was set aside for small disadvantaged businesses, and the awardee is also certified as a women-owned small business. The contractor is required to deliver the kits to Fort Hood, Texas, by July 16, 2026, with shipping terms designated as FOB Destination. All packages must be marked with the basic contract and delivery order numbers, and shipment must be made via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is prioritized under the Defense Priorities and Allocations System with a criticality rating of B.