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 SPE8ES26F76LR was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) for a total contract price of $613.60. The awardee is identified as a small, small disadvantaged, and women-owned business. The material must be delivered to Fort Campbell, Kentucky, by August 19, 2026, with shipping conducted via the fastest traceable means. The contract is established as FOB Destination, with both inspection and acceptance performed by the government at the delivery site. Administrative requirements include electronic invoicing via EDI to the Defense Finance and Accounting Service and specific marking of all packages with the contract and delivery order numbers, tracking number W50YER62170225, and project code 9GQ TP 2.
General Info
Contract Value
$613.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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