EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-49KD was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small advantaged women-owned business. This order, issued under the base IDIQ contract SPE8ES-24-D-0005, is for the procurement of two boxes of epoxy primer coating (NSN 8010015284864) at a unit price of $220.41, resulting in a total contract value of $440.82. The supplies are scheduled for delivery by July 2, 2026, to EnvisionXpress at Naval Air Station Lemoore, California, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be traceable and marked with the contract and delivery order numbers, specifically avoiding the use of parcel post.
General Info
Contract Value
$440.82Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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