EPOXY PRIMER COATING KIT
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The Defense Logistics Agency awarded contract SPE8ES26F92TX to ASRC Federal Facilities Logistics on August 30, 2026, as a delivery order under the broader basic contract SPE8ES24D0005. This specific order, valued at 6,801.10 dollars, is for the procurement of ten epoxy primer coating kits, identified by part number MS-11CZ BUFF-3GL and NSN 8010016038919. The items are scheduled for delivery to the USS George Washington CVN 73 by September 14, 2026. The overarching administrative contract, SPE8ES24D0005, was issued by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award value of 950 million dollars. This primary agreement serves as the framework for issuing non-FMS delivery orders under NAICS code 325510. The specific award for the coating kits is managed as a call number under this larger contractual vehicle to support Department of Defense requirements.
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$6,801.1NAICS
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Not specifiedSet-Aside
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