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-41CK was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010014166557) for a total value of $84.56. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Women-Owned Small Business. The contractor is responsible for transporting the materials FOB Destination to EnvisionXpress at Lemoore Naval Air Station, California, with a required delivery date of June 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the basic contract number and the specific delivery order number. Inspection and final acceptance will be performed by the government upon arrival at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$84.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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