EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76FZ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business. Issued under basic contract SPE8ES24D0005, this rated order under the Defense Priorities and Allocations System (DPAS) is for the procurement of two Epoxy Primer Coating Kits (NSN 8010016107330) for a total contract price of $609.56. The items are to be delivered FOB Destination to Schofield Barracks, Hawaii, by August 26, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, requiring electronic invoicing via Wide Area Workflow (WAWF). All shipments must be clearly marked with the contract and delivery order numbers, as well as Transportation Control Number W81B9W62170331.
General Info
Contract Value
$609.56NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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