EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-52CS was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract is for the procurement of four kits of Epoxy Primer Coating (NSN 8010015553386) for a total price of $281.72. The items are to be delivered by July 7, 2026, to Fort Campbell, Kentucky, with shipping required via the fastest traceable means. The agreement is established as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination upon verification that the items conform to the contract. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and administrative inquiries are directed to Nate Prattico at DLA Troop Support.
General Info
Contract Value
$281.72Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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