EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-73GV was issued on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of two boxes of Epoxy Primer Coating (NSN 8010014416031). The total contract price is $791.00, with a unit price of $395.50 per box. The materials are to be delivered FOB Destination to the USS John Canley (ESB 6) in San Diego, California, with a required delivery date of August 17, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contract is governed by FAR 52.212-4 and 52.212-5 for commercial items, with inspection and acceptance conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service using payment code SL4701.
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$791Place of Performance
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