EPOXY PRIMER COATING KIT

Delivery order SPE8ES-26-F-492G, issued on June 25, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $545.74. The contract, managed by the Defense Logistics Agency Troop Support, is a set-aside for Small Disadvantaged and Women-Owned Small Businesses under NAICS code 325510. The scope of work requires the procurement and delivery of two Epoxy Primer Coating Kits (NSN 8010012180857) at a unit price of $272.87. The items must be delivered by July 16, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. This is a rated order under the Defense Priorities and Allocation System (DPAS), requiring priority performance. Terms are FOB Destination, with the contractor bearing all freight costs and the government performing inspection and acceptance at the destination. Shipments must be sent via a traceable delivery method, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange or voucher-based methods.