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 SPE8ES-26-F-52FT was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-22-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416031) for a total fixed price of $421.56. The order is rated under the Defense Priorities and Allocations System (DPAS) and is linked to a Foreign Military Sales case for final delivery to Poprad, Slovakia, via a freight forwarder in Jamaica, New York. The contractor is required to deliver the item by August 17, 2026, with shipping, inspection, and acceptance all occurring at the origin point in Fairfield, New Jersey. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing implied via EDI. All packaging must be clearly marked with the basic contract and delivery order numbers. The contract is administered by DCMA Springfield, with Stephen Ockenhouse serving as the Contracting Officer.
General Info
Contract Value
$421.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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