EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52QU was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 Epoxy Primer Coating Kits (NSN 8010014166556) for a total fixed price of $416.20. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring prioritized performance. The contractor is responsible for delivering the items to the LCI Servmart at NAS Jacksonville, Florida, by July 8, 2026. Terms are FOB Destination, with the contractor bearing freight costs and the government performing inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.
General Info
Contract Value
$416.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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