EPOXY PRIMER COATIN
Contract Overview
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Delivery order SPE8ES-26-F-75JD was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of three boxes of epoxy primer coating (NSN 8010016511507). The total contract price was $1,840.80, with a unit price of $613.60 per box. The items were scheduled for delivery to Fort Campbell, Kentucky, by August 12, 2026, with shipping required via the fastest traceable means and terms set as FOB Destination. The contract was managed as a rated order under the Defense Priorities and Allocations System (DPAS) and utilized Electronic Data Interchange for award transmission. Inspection and acceptance were designated to occur at the destination. However, modification P00001, issued on August 25, 2026, cancelled CLIN 0001 for all three units at no cost to the government. This modification decreased the total contract value by $1,840.80, resulting in a final contract amount of $0.00.
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Contract Value
$1,840.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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