EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-69UW was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order was issued under the administrative contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a firm-fixed-price procurement for 324 boxes of Epoxy Primer Coating (NSN 8010014416031) with a total value of $791.00. The supplies must be delivered by August 11, 2026, to the NAVSUP FLC Mayport Hazmin facility in Florida. Shipping is designated as FOB Destination, requiring the contractor to bear all costs and risks until delivery, and must be sent via the fastest traceable means. The order is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 payment terms. Inspection and acceptance are conducted by the government at the destination.
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$791Place of Performance
Not specifiedSet-Aside
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