EPOXY PRIMER COATIN
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Delivery order SPE8ES26F47KB, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 22, 2026. The contract is for the procurement of one kilotube of epoxy primer coating (NSN 8010014378657) for a total price of $59.61. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, designating it as a priority for national defense production. The items are to be delivered FOB Destination to the USS George Washington CVN 73 (FPO AP 96607) by July 6, 2026, with inspection and acceptance conducted by the government at the destination. Packaging and marking must comply with military standards, specifically referencing DLAD PROC NOTES C19 and C20, and likely MIL-STD-129R and MIL-STD-2073-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment managed through the DLA payment office in Philadelphia, Pennsylvania.
General Info
Contract Value
$59.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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