EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-76MA was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified Small Disadvantaged and Women-Owned Small Business, for a total price of $2,131.04. The scope of the order is for the procurement of 16 kits of Epoxy Primer Coating (NSN 8010015553381) at a unit price of $133.19. The items must be delivered to Fort Campbell, Kentucky, by August 19, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means of shipment and is explicitly prohibited from using parcel post. All packages and documentation must be clearly marked with the contract identification numbers. Inspection and acceptance are conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to Defense Priorities and Allocations System requirements.
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$2,131.04Place of Performance
Not specifiedSet-Aside
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