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-46VG was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business, under the basic IDIQ contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two kits of Epoxy Primer Coating (NSN 8010012180856) for a total price of $238.58. The materials are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan by July 2, 2026. The government is responsible for inspection and acceptance at the destination, with contractual conformance serving as the governing quality standard. All packaging and documentation must be clearly marked with the basic contract and delivery order identifiers. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico and is subject to DPAS priority ratings under 15 CFR 700.
General Info
Contract Value
$238.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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