EPOXY PRIMER COATIN
Contract Overview
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AI Contract Overview
Contract SPE8ES26F94AJ is a delivery order issued by the Defense Logistics Agency under the broader commercial items contract SPE8ES24D0005. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, LLC, this specific order is for the procurement of epoxy primer coating, identified by NSN 8010014416030. The total value of this delivery order is 395.45 dollars, with a required delivery date of September 14, 2026. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment with a total value of 950 million dollars. This primary agreement serves as an administrative vehicle for issuing non-FMS delivery orders under NAICS code 325510. The specific order for the epoxy primer coating follows the terms and conditions established in the basic contract and includes detailed instructions for invoicing, shipping, and inspection.
General Info
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Contract Value
$395.45NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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