EPOXY PRIMER COATIN
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AI Contract Overview
Delivery Order SPE8ES-26-F-79UY was awarded on August 11, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of Epoxy Primer Coating (NSN 8010012928894) for a total fixed price of $77.34. The award was set aside for a Small Disadvantaged Business and is also designated as a Women-Owned Small Business. The contractor is required to deliver the materials to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by August 25, 2026. The terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery site. All packaging and associated paperwork must be clearly marked with the identification numbers from blocks 1 and 2 of the order form in block characters. Payment will be processed electronically via DoD EDI through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$77.34Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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