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 SPE8ES26F37AC was issued on June 3, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $1,431.48. The scope of the award is the procurement of 12 kits of Epoxy Primer Coating (NSN 8010012180856) at a unit price of $119.29. The materials must be delivered to the USS Makin Island (LHD 8) at FPO AP 96672 by June 17, 2026. The shipment terms are FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging must be clearly marked with the contract and delivery order numbers, and the contractor is required to ship via the fastest traceable means using the Vendor Shipment Module. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,431.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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