EPOXY PRIMER COATING KIT
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Delivery order SPE8ES-26-F-79GN was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010014171215) for a total price of $98.97. The contract is categorized under NAICS code 325510 and is subject to DPAS regulations. The contractor is required to deliver the item to the Marine Aviation Logistic SQ MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii, by August 24, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by an authorized government representative at the delivery point. All packaging and documentation must be clearly marked with the basic contract number and the specific delivery order number. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$98.97Place of Performance
Not specifiedSet-Aside
Award Issued Date
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