EPOXY PRIMER COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F51YA was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. The contract is issued under basic contract SPE8ES24D0005 for a total fixed price of $395.45. The scope of work is limited to the procurement and delivery of one box of epoxy primer coating, identified by NSN 8010014416030. The item must be delivered by July 13, 2026, to Shaw Air Force Base, South Carolina, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable shipping means and is prohibited from using parcel post. Inspection and formal acceptance of the goods will be conducted by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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