EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-78QS was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small business with CAGE code 79343. This order is issued under the administrative contract SPE8ES-24-D-0005, which itself falls under the basic indefinite-delivery contract SPE8EG-19-D-0103 managed by DLA Troop Support. The contract is for the procurement of one Epoxy Primer Coating Kit (NSN 8010016107329) for a total price of $278.01. The item is designated for delivery to the Sagami Storage Facility at Camp Zama, Japan, with a required delivery date of August 24, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the item is received and accepted at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance are conducted by the government upon delivery to ensure the supplies conform to the contract requirements.
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$278.01Place of Performance
Not specifiedSet-Aside
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