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 SPE8ES26F45AS was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the base contract SPE8ES24D0005, is for the procurement of 2 kilotons of epoxy primer coating (NSN 8010016032127) for a total contract price of $162.60. The award was processed under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to the NY ARNG CSMS 3 facility in Rochester, New York, by July 7, 2026. Terms are FOB Destination, with the contractor bearing transportation costs and risks until the items are inspected and accepted by the government at the delivery site. Shipping must be conducted via traceable means using Traceable Control Number W809LL61670030, and all packaging must be marked with the identification numbers from blocks 1 and 2 of the order. Payment is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$162.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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