EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-72HH was awarded on July 31, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010014166556) for a total contract price of $41.62. The procurement falls under NAICS code 325510 for Paint and Coating Manufacturing. The contractor is required to deliver the item to F.E. Warren AFB in Wyoming by August 14, 2026, with shipping terms designated as FOB Destination. Delivery must be made via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, likely utilizing the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocation System.
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$41.62Place of Performance
Not specifiedSet-Aside
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