EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-75UM was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of two epoxy primer coating kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $169.12. The items are to be delivered to Davis Monthan AFB in Arizona by August 19, 2026, with shipping terms designated as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipments must be made via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates terms and conditions from basic contract SPE8EG-19-D-0103, and Nate Prattico serves as the primary administrative contact.
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$169.12Place of Performance
Not specifiedSet-Aside
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