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 SPE8ES26F83CT was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business. This order was issued by DLA Troop Support under the administrative contract SPE8ES24D0005 and the basic contract SPE8EG-19-D-0103. The contract is for the procurement of 4 KT of Epoxy Primer Coat (NSN 8010015726869) at a unit price of $126.69, resulting in a total contract value of $506.76. The materials are to be delivered FOB Destination to MCAS Yuma in Arizona by September 4, 2026, with inspection and acceptance conducted by the government at the destination. This is a rated order governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Administrative requirements include electronic invoicing via EDI and adherence to FAR Subpart 22.12 regarding affirmative action. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited.
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Contract Value
$506.76NAICS
Place of Performance
Not specifiedSet-Aside
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