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-79UF was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of epoxy primer coating. This order is issued under the larger IDIQ contract SPE8ES-24-D-0005, which has a total award ceiling of 950 million dollars. The specific value of this delivery order is 238.28 dollars for 2 KT of epoxy primer coating at a unit price of 119.14 dollars. The award was managed by the Defense Logistics Agency Troop Support Construction and Equipment office under NAICS code 325510. The supplies are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by August 25, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is scheduled via Fast Pay Net 15, with invoices submitted electronically in accordance with DFARS 252.222-30. The awardee is identified as a small business eligible for Women-Owned, Service-Disabled Veteran-Owned, and Economically Disadvantaged Women-Owned Small Business programs.
General Info
Contract Value
$238.28Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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