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 SPE8ES26F54ET was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of Epoxy Primer Coating (NSN 8010013371378) for a total contract price of $463.86. The awardee is identified as a small disadvantaged women-owned business. The materials must be delivered FOB Destination to Spangdahlem Air Base in Germany by July 16, 2026. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring expedited priority handling. All packages must be marked with the Transport Control Number FB562161831464 for traceability. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.
General Info
Contract Value
$463.86Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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