EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-50FP was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative base contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of three kits of Basic Epoxy Primer Coating (NSN 8010014960697) at a unit price of 14.45 dollars, resulting in a total contract price of 43.35 dollars. The contractor, which is certified as a Small, Small Disadvantaged, and Women-Owned Business, must deliver the materials to the CVWP Hazmincen ERP on Whidbey Island, Washington, by July 9, 2026. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and strictly prohibiting the use of parcel post. All packages must be marked with both the base contract and delivery order numbers. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$43.35Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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