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 SPE8ES-26-F-74MY was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five Epoxy Primer Coating Kits (NSN 8010014166556) at a unit price of $41.62, resulting in a total contract value of $208.10. The items are to be delivered to Langley AFB, VA, by August 12, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance are conducted by the government at the destination. Shipping must be handled via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract and purchase order numbers. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher-based processing.
General Info
Contract Value
$208.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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