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-46NL was issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of Epoxy Primer Coating (NSN 8010012180858). The total contract value is $150.06 for two kits at a unit price of $75.03. The items are to be delivered FOB Destination to the Naval Air Facility Atsugi in Japan by July 1, 2026. Inspection and acceptance will occur at the destination. This is a DPAS-rated order under 15 CFR 700 with a criticality rating of B. Invoicing is conducted electronically via Electronic Data Interchange, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract and delivery order numbers.
General Info
Contract Value
$150.06Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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