EPOXY PRIMER COATIN
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Delivery order SPE8ES26F74JU was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under master contract SPE8ES24D0005, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381) for a total price of $133.19. The item is to be delivered by August 12, 2026, to a US Army destination in Powidz, Poland. The contract specifies FOB Destination terms, meaning the contractor is responsible for all shipping costs and risk of loss until the item reaches its destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Required traceability markings include Transportation Control Number WK4BNX62160251 and Project Code PGU TP I SUP ADD W9046W SIG C. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with a Fast Pay Net 15 discount applicable.
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$133.19Place of Performance
Not specifiedSet-Aside
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