EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F79QG was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $338.24. Issued by the Defense Logistics Agency (DLA) Troop Support under administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103, the order is for the procurement of four Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56. The items are designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and fall under NAICS code 325510. The contract specifies delivery terms as FOB Destination, with the final delivery point located at RAF Mildenhall in the United Kingdom, required by August 25, 2026. Inspection and acceptance are to be performed by the government at the destination. Logistics are managed via Transportation Authorization Codes S8EF and S9NA, with shipment identification tracked under TCN FB551862230065. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms.
General Info
Contract Value
$338.24Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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