EPOXY PRIMER COATIN
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Defense Logistics Agency award SPE8ES26F57DN is a delivery order issued on July 8, 2026, to ASRC Federal Facilities Logistics under the overarching commercial items contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510 and eligible for Women-Owned Small Business set-asides, is for the procurement of epoxy primer coating, identified by NSN 8010015553386 and PR 7017431907. The total contract price for this award is 70.43 dollars. The delivery order was issued by DLA Troop Support and functions as a call under an administrative contract used for issuing non-FMS delivery orders. The agreement includes a single contract line item specifying the quantity and unit price for the epoxy primer supplies, along with detailed requirements for shipping, FOB terms, destination logistics, and invoicing instructions. This action is part of a broader procurement framework established under the basic contract SPE8EG-19-D-0103.
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Contract Value
$70.43Place of Performance
NJ, USASet-Aside
Award Issued Date
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