EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery Order SPE8ES-26-F-46VF, issued on June 18, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a woman-owned small business. The contract is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total fixed price of $395.45. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling for national defense purposes. The item must be delivered by June 26, 2026, to the NY ARNG AASF 2 in Rochester, New York, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of Parcel Post, and must include the traceability code W90GHL61690006. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoices submitted in accordance with DFARS 252.232-7003.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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