EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-78UR, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price award to ASRC Federal Facilities Logistics, LLC. This order is placed under administrative contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103. The contract is for the procurement of 3.000 kilograms of Epoxy Primer Coating (NSN 8010015553381) for a total obligated value of $399.57. The awardee is identified as a Small Disadvantaged Women-Owned Business (SDWOSB) operating under NAICS code 325510. The material must be delivered by August 18, 2026, to the 138 FW LRS in Tulsa, Oklahoma. Shipping is designated as FOB Destination, with inspection and acceptance conducted by the government at the delivery point. The order is DPAS rated SPE8EG for priority handling and utilizes Fast Pay Net 15 payment terms. Invoicing is to be submitted in accordance with DFARS 252.213-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited.
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Contract Value
$399.57Place of Performance
Not specifiedSet-Aside
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Timeline
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