EPOXY PRIMER COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F50UE was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of epoxy primer coating (NSN 8010014416030) for a total fixed price of $790.90. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the materials FOB Destination to the ASD Jacksonville Supply Department in Jacksonville, Florida, by July 10, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority performance. Inspection and acceptance of the goods will be conducted by the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$790.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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