EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F78TK was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small business and eligible women-owned small business under NAICS code 325520. This order is issued under the broader commercial items contract SPE8ES24D0005 and the basic contract SPE8EG-19-D-0103, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office. The total contract price is $395.45 for the procurement of one box of epoxy primer coating, identified by NSN/Part 8010014416030. The order is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Delivery is required by August 18, 2026, to a destination in Duluth, Minnesota, with terms set as FOB Destination. Inspection and acceptance are to be performed by the government at the point of delivery. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7010, and all shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.
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$395.45Place of Performance
Not specifiedSet-Aside
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