EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES26F78KV was awarded on August 9, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the master IDIQ contract SPE8ES24D0005 for the procurement of eight epoxy primer coating kits (NSN 8010015897077) at a unit price of 83.93 dollars, resulting in a total contract value of 671.44 dollars. The items are to be delivered to W8WP SD ARNG CSMS 2 in Rapid City, South Dakota, by August 24, 2026. The contract is established as FOB Destination, with the contractor bearing transportation risk and the government performing inspection and acceptance at the destination. Payment is processed through DLA Troop Support in Philadelphia via Fast Pay Net 15 percent terms. The award falls under NAICS code 325510 and incorporates terms from the basic contract SPE8EG-19-D-0103. Administrative oversight is provided by Nate Pratico, and the awardee is identified as a small business with eligible status as a Women-Owned Small Business and a Service-Disabled Veteran-Owned Small Business.
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$671.44Place of Performance
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