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-41DG was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, under the base contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support, is for the procurement of three boxes of Epoxy Primer Coating (NSN 8010016107329) for a total price of $834.03. The items must be delivered to Fort Buchanan, Puerto Rico, by June 23, 2026. The shipment is designated as FOB Destination, requiring the use of the fastest traceable means, while parcel post is strictly prohibited. All packages must be marked with identification numbers from Blocks 1 and 2 of the shipping documentation and include a specific Transport Control Number for traceability. Inspection and acceptance will be conducted by the government at the destination to ensure the quantity and quality conform to contract requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$834.03Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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