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-40JA was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. This order, issued under basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total price of $395.45. The contract is categorized under NAICS code 325510 and is a rated shipment under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to NAS Jacksonville, Florida, by June 17, 2026. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and shipping papers must be clearly marked with the contract and delivery order numbers. Payment will be processed through traditional voucher-based invoicing via 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
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
