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 SPE8ES26F42ZG was awarded on June 12, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total fixed price of $559.70. This order, issued under basic contract SPE8ES24D0005, requires the procurement and delivery of two boxes of Epoxy Primer Coating (NSN 8010015677346) at a unit price of $279.85. The materials are to be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) with a required delivery date of June 26, 2026. The contract is designated as a Small Disadvantaged and Women-Owned Small Business set-aside under NAICS code 325510. It carries a DPAS criticality rating of B, necessitating priority handling per 15 CFR 700. Logistics requirements include the use of specific transportation TAC codes S8EF and S9NA, and the mandatory use of a Vehicle Shipping Manifest for all shipments. Inspection and acceptance are conducted by the government at the final destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$559.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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