EPOXY PRIMER COATIN
Contract Overview
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Delivery order SPE8ES-26-F-36ZP was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010014416031) at a unit price of $395.50, resulting in a total contract value of $791.00. The award was made under NAICS code 325510 and is designated as a rated order under the Defense Production Act (15 CFR 700). The contractor is certified as a small, small disadvantaged, and women-owned business. The items are to be delivered FOB Destination to Naval Air Station North Island in San Diego, California, with a required delivery deadline of June 24, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging requirements mandate that all shipments be sent via traceable means, and all packages and associated paperwork must be clearly marked with the basic contract number and the specific delivery order number. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$791Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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