EPOXY PRIMER COATING KIT
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83XC to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on August 17, 2026. This order is issued under the broader delivery order SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The contract is for the procurement of one epoxy primer coating kit (NSN/Part 8010014166557) for a total price of $84.56. The item is designated as a non-FMS order with a delivery date of August 25, 2026, to be shipped FOB Destination to Topeka, Kansas. The awardee is a certified Women-Owned Small Business operating under NAICS code 325520. The contract is governed by the Defense Priorities and Allocations System (DPAS) and utilizes Electronic Data Interchange (EDI) for invoicing. Inspection and acceptance are conducted by the government at the destination point. Administrative oversight is provided by Nate Pratico of the SPE8EG contracting office. While the specific delivery order value is $84.56, it falls under an IDIQ contract ceiling of up to $950 million.
General Info
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Contract Value
$84.56NAICS
Place of Performance
Not specifiedSet-Aside
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