EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-36YT was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010014416033) at a unit price of $454.73, resulting in a total contract value of $909.46. The award was set aside for a small disadvantaged women-owned business under NAICS code 325510. The items are to be delivered FOB Destination to the USS Makin Island (LHD 8) with a required delivery date of June 17, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003. The contract is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$909.46Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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