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 SPE8ES26F51EN was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a women-owned small business. This order, issued under basic contract SPE8ES22D0005, is for the procurement of 20 Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $90.13, resulting in a total contract value of $1,802.60. The items are destined for Cairo, Egypt, via freight forwarder DF Young, with a final delivery deadline of August 31, 2026. The contract is established as FOB Origin, meaning inspection and acceptance occur at the contractor's facility in Fairfield, New Jersey. Administrative oversight is managed by the DLA Troop Support Construction and Equipment office in Philadelphia, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System (DPAS) for priority rating and requires all packages to be marked according to the provided schedule and BSM identification.
General Info
Contract Value
$1,802.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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