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 SPE8ES-26-F-46PK was issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small women-owned business, for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381). The total contract value is $133.19, with the item designated as FOB Destination. The contractor is required to deliver the materials to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 1, 2026. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the RDD 777 shipment identifier and relevant tracking numbers for traceability. Inspection and final acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$133.19Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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