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 SPE8ES-26-F-50KN was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of six boxes of Epoxy Primer Coating (NSN 8010015677346) for a total price of $1,679.10. The unit price is set at $279.85 with no quantity variance permitted. The contractor is required to deliver the materials to ASD Oceana in Virginia Beach, Virginia, by July 16, 2026. Terms are FOB Destination, Freight Allowed, and the contractor must use traceable shipping methods as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.
General Info
Contract Value
$1,679.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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