EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-73JQ, issued on August 3, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $798.10. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment, requires the delivery of two boxes of Epoxy Primer Coating Kits (NSN 8010014416032) to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632. The delivery is specified as FOB Destination, with a required delivery date of August 17, 2026. The award was a total small business set-aside, and the contractor is identified as a small disadvantaged women-owned business. Logistics requirements mandate shipment via the fastest traceable means, with all packaging marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Agency
Contract Value
$798.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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