EPOXY PRIMER COATIN
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The Defense Logistics Agency awarded delivery order SPE8ES26F35TE to ASRC Federal Facilities Logistics on June 2, 2026, for the procurement of epoxy primer coating. This order, issued under the broader administrative contract SPE8ES24D0005, consists of a single line item for one unit of epoxy primer coating with a total contract price of 231.93 dollars. The procurement falls under NAICS code 325510 and was processed through the DIBBS system. The underlying administrative contract, SPE8ES24D0005, was established on March 8, 2024, by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. This primary agreement serves as the vehicle for issuing non-FMS delivery orders and references the basic contract SPE8EG-19-D-0103 for overarching contractual terms. The specific delivery order for the primer coating includes detailed shipping, invoicing, and destination FOB terms to ensure proper delivery and payment.
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Contract Value
$231.93Place of Performance
NJ, USASet-Aside
Award Issued Date
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