EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F79FW, issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 10, 2026, is a fixed-price procurement under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the contract is valued at $416.20 for the supply of 10 kilograms of Epoxy Primer Coating Kit (NSN 8010014166556). The items are to be delivered to Altus Air Force Base, Oklahoma, by August 31, 2026. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation costs and risk of loss until the goods arrive. Inspection and acceptance will occur at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and requires a delivery order voucher and bill of lading for invoicing. Terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103.
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Contract Value
$416.2Place of Performance
Not specifiedSet-Aside
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