EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F78VE was awarded on August 10, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under the larger administrative contract SPE8ES24D0005, is for the procurement of one box of epoxy primer coating (NSN/Part 8010014416030) for a total price of $395.45. The item is to be delivered FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with a required delivery date of August 31, 2026. The contract is designated for a small business under NAICS code 325510 and is subject to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service BSM via electronic invoicing in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. The order incorporates various FAR clauses and the terms and conditions of the basic contract SPE8EG-19-D-0103.
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$395.45Place of Performance
Not specifiedSet-Aside
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