EPOXY PRIMER COATING KIT
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Delivery order SPE8ES-26-F-75TT was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010015553388) for a total price of $101.20. The item is to be delivered to Nellis AFB, NV, by August 26, 2026. The contract is established as FOB Destination, with the contractor bearing the freight costs. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the identification numbers from the contract order. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service BSM in Columbus, Ohio, with administrative oversight provided by Contracting Officer Nate Prattico of DLA Troop Support.
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Contract Value
$101.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
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