EPOXY PRIMER COATIN
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AI Contract Overview
Delivery Order SPE8ES26F76HP, issued on August 5, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030). The total contract price is $395.45, structured as a firm-fixed-price arrangement. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office, with the contractor identified as a small, disadvantaged, women-owned business. The order is a rated order under the Defense Priorities and Allocations System (DPAS), requiring delivery by August 26, 2026, to Fort Stewart, Georgia. Terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until delivery. Packaging must be shipped via traceable means, as parcel post is prohibited, and all shipments must be marked with the identification numbers from the contract. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$395.45Place of Performance
Not specifiedSet-Aside
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