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-78ZR, issued on August 10, 2026, was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order is placed under the basic IDIQ contract SPE8ES-24-D-0005, which serves as an administrative vehicle for non-FMS delivery orders. The contract is for the procurement of three boxes of Epoxy Primer Coating (NSN 8010014416030) for a total fixed price of $1,186.35. The materials must be delivered by August 18, 2026, to DLA Distribution Oklahoma City at Tinker AFB. The terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. Shipping must be executed via the fastest traceable means, specifically excluding parcel post. All packaging and documentation must be clearly marked with the contract number, CLIN, procurement request number, and NSN. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.
General Info
Contract Value
$1,186.35Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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