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 SPE8ES26F33JS was issued on May 28, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total fixed price of $1,268.40. The scope of work requires the procurement and delivery of 15 kits of Epoxy Primer Coating (NSN 8010014166557) at a unit price of $84.56. The items must be delivered by June 11, 2026, to Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. Shipping is designated as FOB Destination, with the contractor responsible for transportation via the fastest traceable means. The order is DPAS rated under 15 CFR 700, and inspection and acceptance will be conducted by the government upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,268.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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