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-50NK was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six kits of Epoxy Primer Coating (NSN 8010015553381) for a total contract price of $799.14. The award was set aside for a Small Disadvantaged and Women-Owned business under NAICS code 325510. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by July 6, 2026. The terms are FOB Destination, meaning the contractor bears all freight costs and risk of loss until the items arrive at the destination, where the government will perform both inspection and acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages must be marked with the identifier W50YER61760097 and include the Transport Control Number and Required Delivery Date. Specific contract clauses and special requirements are incorporated by reference from the base contract.
General Info
Contract Value
$799.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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