EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES26F75RE was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 kits of Epoxy Primer Coating (NSN 8010015553385) for a total contract price of $7,511.60. The items are to be delivered to the Alphapointe Base Supply Center at Little Rock Air Force Base, Arkansas, by August 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority delivery. Shipping must be executed via the fastest traceable means, and parcel post is prohibited. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Payment is administered by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio. All packages must be clearly marked with the base contract and delivery order numbers to ensure proper identification.
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Contract Value
$7,511.6Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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