EPOXY PRIMER COATIN
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Delivery order SPE8ES26F50NC was issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC on June 25, 2026. This order, placed under the administrative master contract SPE8ES24D0005, is for the procurement of one kit of epoxy primer coating, identified by NSN 8010015553386. The total contract value is $70.43, with a required delivery date of July 6, 2026, to Fort Campbell, Kentucky. The contract is established as a rated order under the Defense Priorities and Allocations System, requiring priority handling. Terms are set as FOB Destination, with the contractor bearing all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Payment is processed via Fast Pay Net 15 in accordance with DFARS 252.232-7003. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited.
General Info
Contract Value
$70.43Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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