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 SPE8ES26F40YW was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES24D0005, this order is for the procurement of 3 KT of Epoxy Primer Coating (NSN 8010015553381) for a total contract price of $399.57. The award falls under NAICS code 325510 and is designated for a small disadvantaged woman-owned business. The contractor is required to deliver the materials to Columbus AFB, MS, by June 30, 2026, with shipping terms set as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Shipping must be performed via traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, and the order is prioritized under the Defense Priorities and Allocations System per 15 CFR 700.
General Info
Contract Value
$399.57Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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