EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F75RB was issued on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of one Epoxy Primer Coating Kit (NSN 8010012180856) for a total price of $119.29. The item is designated as a rated order under the Defense Priorities and Allocations System. The kit must be delivered to the USS Oscar Austin (DDG 79) at FPO AE 09581 by August 19, 2026. Terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. Packaging requirements are minimal, requiring only that all packages and papers be marked with identification numbers from blocks 1 and 2 of the contract form using block printing. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$119.29Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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