EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES26F78EQ, issued on August 9, 2026, under base contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics (CAGE 79343) a total of $715.74 for the procurement of six Epoxy Primer Coating Kits (NSN 8010012180856). The awardee, identified as a small disadvantaged women-owned business, is required to deliver the kits at a unit price of $119.29 by August 24, 2026. The items are to be shipped FOB destination to a U.S. Army location in Powidz, Poland, using the fastest traceable means, as parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating prioritized performance. Logistics requirements include specific marking with TCN WK4BNX62190089 and RDD 777. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.
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$715.74Place of Performance
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