EPOXY PRIMER COATIN
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Defense Logistics Agency award SPE8ES26F2E83 is a delivery order issued on September 23, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510 and designated as Women-Owned Small Business eligible, is for the procurement of epoxy primer coating. The total contract price is 4,745.40 dollars, covering 12 boxes of the material at a unit price of 395.45 dollars. The order specifies a delivery date of October 1, 2026, for the supplies identified by NSN/Part 8010014416030. This transaction is part of a larger logistics framework managed by DLA Troop Support Construction and Equipment, which operates under a primary award valued at 950 million dollars intended for the issuance of non-FMS delivery orders.
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Contract Value
$4,745.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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