EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-78KJ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small, small disadvantaged, and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four Epoxy Primer Coating Kits (NSN 8010015897077) at a unit price of $83.93, resulting in a total contract value of $335.72. The items are to be delivered FOB Destination to Schofield Barracks in Hawaii by August 24, 2026, where the government will perform final inspection and acceptance. The contractor is required to comply with Defense Priorities and Allocations System regulations per 15 CFR 700 and must mark all packaging with the contract and delivery order numbers, as well as the transaction control number WX3JPR62190085. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
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$335.72Place of Performance
Not specifiedSet-Aside
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