EPOXY PRIMER COATING KIT
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AI Contract Overview
Delivery order SPE8ES-26-F-74VK was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five epoxy primer coating kits (NSN 8010012180858) at a unit price of $75.03, resulting in a total contract value of $375.15. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items must be delivered to Naval Air Station North Island in San Diego, California, by August 25, 2026. Shipping must be conducted via traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the destination. Payment is designated as Fast Pay Net 15, and invoices must be submitted electronically in compliance with DFARS 252.232-7003. All other terms and conditions are governed by the underlying basic contract.
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Contract Value
$375.15Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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