EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES26F74WV was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two epoxy primer coating kits (NSN 8010014378657) at a unit price of $59.61, resulting in a total contract value of $119.22. The items are to be delivered FOB destination to the USS Makin Island LHD 8 by August 12, 2026. The awardee is identified as a small business, specifically a women-owned small disadvantaged business. Payment is scheduled via Fast Pay Net 15, with the Defense Finance and Accounting Service serving as the payment office. Final inspection and acceptance are the responsibility of the government at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract identification numbers in block letters. Technical specifications and detailed terms and conditions are governed by the parent contract SPE8ES-24-D-0005.
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$119.22Place of Performance
Not specifiedSet-Aside
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