EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES26F75BW was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 6 KT of epoxy primer coating (NSN 8010015728809) at a unit price of $119.14, resulting in a total contract value of $714.84. The award is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. The contractor, identified as a small disadvantaged women-owned business, must deliver the materials FOB Destination to the ASD Norfolk Supply Department in Norfolk, Virginia, by August 18, 2026. Inspection and acceptance are to be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and all shipments must be clearly marked with the identification numbers from the contract form.
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$714.84Place of Performance
Not specifiedSet-Aside
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