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 SPE8ES26F50EP was awarded on June 25, 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 8010014416030) for a total contract price of $395.45. The awardee is identified as a small, women-owned, and small disadvantaged business. The required delivery date is July 9, 2026, with the place of performance and delivery located at Laughlin Air Force Base, Texas. Terms are FOB Destination, and the contractor is responsible for shipping via the fastest traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. This order is governed by the Defense Priorities and Allocations System under 15 CFR 700 and incorporates the terms and conditions of basic contract SPE8EG19D0103. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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