EPOXY PRIMER COATIN
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AI Contract Overview
Contract SPE8ES26F80NF is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the basic administrative contract SPE8ES24D0005. Awarded on August 11, 2026, to ASRC Federal Facilities Logistics, the order was originally valued at 613.60 dollars for the procurement of 1,097 boxes of epoxy primer coating, identified by NSN 8010016511507. The materials were scheduled for delivery to Fort Campbell, Kentucky, by August 19, 2026, under NAICS code 325510. Following the initial award, modification P00001 was signed on August 25, 2026. This modification cancelled CLIN 0001 and decreased the total contract amount by 613.60 dollars, effectively reducing the total value of the order to 0.00 dollars. While the basic contract SPE8ES24D0005 maintains a total award amount of 950 million dollars for non-FMS delivery orders, this specific delivery order for epoxy primer coating was fully cancelled.
General Info
Contract Value
$613.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
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