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-37GV, issued on June 3, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price procurement for one unit of Epoxy Primer Coating (NSN 8010013371378) for a total price of $231.93. This award was set aside for Small Disadvantaged and Women-Owned Small Businesses under NAICS code 325510. The contractor is required to deliver the item to Homestead Air Reserve Base, Florida, by June 24, 2026. Terms are FOB Destination, with inspection and acceptance performed by the government at the delivery point. Packaging must support traceable shipping, and the use of parcel post is strictly prohibited. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by DPAS regulations and was administered by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$231.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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