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-46FF was issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of one box of Epoxy Primer Coating (NSN 8010015284864) for a total price of 220.41 dollars. The awardee is identified as a women-owned small business. The required delivery date is July 1, 2026, with terms set as FOB Destination to a Department of Defense facility in Charleston, West Virginia. The government is responsible for inspection and acceptance at the destination. Logistics requirements mandate that shipments be sent via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and purchase request numbers. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.
General Info
Contract Value
$220.41Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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