EPOXY PRIMER COATIN
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Delivery order SPE8ES26F33LV was awarded on May 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order is issued under the administrative IDIQ vehicle SPE8ES24D0005, which serves as a successor to contract SPE8EG-19-D-0103. The contract is for the procurement of six kits of epoxy primer coating (NSN 8010015553381) for a total price of $799.14, with a unit price of $133.19. The materials must be delivered to Luke Air Force Base, Arizona, by June 11, 2026. Shipping is designated as FOB Destination, requiring the contractor to use the fastest traceable means, while parcel post is strictly prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is managed by the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government upon receipt at the destination.
General Info
Contract Value
$799.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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