EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-76JE was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005 for a total price of $303.60. The scope of work is limited to the procurement and delivery of three Epoxy Primer Coating Kits (NSN 8010015553388) at a unit price of $101.20. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered by August 19, 2026, to Fort Campbell, Kentucky, with shipping terms designated as FOB Destination, meaning the contractor bears all transportation costs and risks. The order is rated under the Defense Priorities and Allocation System (15 CFR 700) and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
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$303.6Place of Performance
Not specifiedSet-Aside
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