EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-72JH was awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the administrative contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103, is for the procurement of 480 Epoxy Primer Coating Kits (NSN 8010013871033) for a total price of $5,011.20. The contract was managed by the Defense Logistics Agency Troop Support Construction and Equipment office in Philadelphia, Pennsylvania. The supplies must be delivered to DLA Distribution OKC at Tinker AFB, Oklahoma, by August 10, 2026, under FOB Destination terms, meaning the contractor is responsible for transportation and risk of loss until delivery. The order is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes a voucher-based payment system with Fast Pay Net 15 discount terms. Inspection and formal acceptance are conducted by the government at the destination to ensure the items conform to contractual requirements.
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Contract Value
$5,011.2Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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