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 SPE8ES26F78PB was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one kilo-ton of Epoxy Primer Coating (NSN/Part 8010015728809) for a total price of $119.14. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials must be delivered to the Naval Air Warfare Center Weapons Division in China Lake, California, by August 31, 2026. The contract is governed by DPAS regulations for priority handling, with shipping required via the fastest traceable means and parcel post explicitly prohibited. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government conducts inspection and acceptance at the delivery site. All packages and shipping documents must be clearly marked with the contract and delivery order numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$119.14Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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