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-50VN was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $1,065.52. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight kits of Epoxy Primer Coating (NSN 8010015553381) at a unit price of $133.19. The award was set aside for small disadvantaged and women-owned businesses under NAICS code 325510. The contractor is required to deliver the materials to the 1108th TASM G in Gulfport, Mississippi, by July 10, 2026. The terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Shipments must be sent via traceable means using the traceable control number W35KUB61770002, and all packaging must be clearly marked with the contract and delivery order numbers in block print. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,065.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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