EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-54DD was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $75.03. The scope of work consists of the procurement and delivery of one epoxy primer coating kit, identified by NSN 8010012180858. The item is to be delivered FOB destination to the USS George Washington (CVN 73) at FPO AP 96607 by July 16, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed via Defense Finance and Accounting Service BSM using Fast Pay Net 15 terms, with invoicing submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7003. All shipping documentation must clearly reference the base contract and delivery order numbers.
General Info
Contract Value
$75.03Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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