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-50RS was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total contract price of $395.45. The requirement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, necessitating prioritized performance. The contractor is required to deliver the item to DLA Distribution OKC at Tinker AFB, Oklahoma, by July 6, 2026. Shipping must be executed via the fastest traceable means, as parcel post is strictly prohibited, and the terms are FOB Destination with the contractor bearing all transportation costs and risks. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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