EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-52ZJ was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $1,186.35. The contract covers the procurement of three units of epoxy primer coating (NSN 8010014416030) at a unit price of $395.45. The materials are to be delivered FOB destination to Naval Air Station North Island in San Diego, California, with a required delivery date of July 14, 2026. Shipping must be conducted via the fastest traceable means available, and all packaging must be clearly marked with the contract and delivery order numbers, NSN, and PR number. Inspection and formal acceptance of the goods will be performed by an authorized government representative at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$1,186.35Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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