EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-50KU was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative IDIQ contract SPE8ES-24-D-0005, which is associated with basic contract SPE8EG-19-D-0103. The contract is a firm-fixed-price procurement for two kits of Epoxy Primer Coating (NSN 8010015553388) for a total value of $202.40. The items must be delivered to Fort Campbell, Kentucky, by July 6, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment and is prohibited from using parcel post. All shipments must include specific marking identifiers and a Transportation Control Number for traceability. This is a DPAS rated order under 15 CFR 700, indicating priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. Inspection and acceptance occur at the destination.
General Info
Contract Value
$202.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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