EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES26F79FW, issued on August 10, 2026, under the primary contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics, LLC the procurement of 10 kilograms of Epoxy Primer Coating Kit (NSN 8010014166556). The total contract value is $416.20, with a unit price of $41.62. This fixed-price award was issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The contractor is required to deliver the materials to Altus Air Force Base, Oklahoma, by August 31, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. 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
$416.2NAICS
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Not specifiedSet-Aside
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