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-52BA was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553381) for a total fixed price of $133.19. The awardee is identified as a small disadvantaged women-owned business. The material must be delivered FOB Destination to Sweihan Air Base by July 13, 2026, with inspection and acceptance performed by the government upon receipt. The order is designated as a rated order under the Defense Priorities and Allocations System. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set to Fast Pay Net 15. All packaging and documentation must be clearly marked with the base contract and delivery order numbers.
General Info
Contract Value
$133.19Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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