EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F79PK was issued on August 11, 2026, by DLA Troop Support under basic contract SPE8ES22D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The order is for the procurement of two kilograms of Epoxy Primer Coating Kit (NSN 8010012180856) for a total contract price of $254.30. Performance is governed by the terms of the basic contract and the Defense Priorities and Allocations System. The delivery is required by September 10, 2026, with terms set as FOB Origin, meaning the government is responsible for freight payments from the origin point. Shipping is coordinated via freight forwarder Daniel F Young Incorporated in Jamaica, New York. Inspection and acceptance are conducted by the government at the point of origin. Administrative oversight is provided by DCMA Springfield, and invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Detailed packaging, marking, and technical specifications are referenced in the basic contract and supplemental special instructions.
General Info
Contract Value
$254.3Place of Performance
Not specifiedSet-Aside
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