EPOXY PRIMER COATIN
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Delivery order SPE8ES26F41KU was awarded on June 10, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of epoxy primer coating. This order was issued under the broader administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG-19-D-0103 and managed by DLA Troop Support Construction and Equipment. The procurement falls under NAICS code 325510. The specific order consists of one line item for four kits of epoxy primer coating, identified by NSN 8010012180858. The total contract price is 300.12 dollars, with a unit price of 75.03 dollars per kit. The materials are designated for delivery to the USS CARL M. LEVIN (DDG 120) with a required delivery date of June 24, 2026.
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Contract Value
$300.12Place of Performance
NJ, USASet-Aside
Award Issued Date
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