EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-53QG was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit, part number 736L384G01 and NSN 8010014166556, for a total contract price of $41.62. The contractor is required to deliver the item to Naval Air Station Fallon, Nevada, by July 22, 2026. The contract is established as FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Shipping must be handled via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the basic contract and delivery order numbers. Administrative processing and invoicing are handled electronically via Electronic Data Interchange, with payments managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$41.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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