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 SPE8ES26F50EC was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under the basic contract SPE8ES24D0005, is for the supply of one box of epoxy primer coating (NSN 8010014416030) for a total fixed price of $395.45. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The item must be delivered to the CVWP HAZMINCEN ERP in Whidbey Island, Washington, by July 9, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable means, specifically excluding parcel post. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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