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 SPE8ES26F75ZT was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders and references the terms and conditions of basic contract SPE8EG-19-D-0103. The contract is a small business set-aside, specifically designated for small disadvantaged and women-owned businesses under NAICS code 325510. The procurement consists of four Epoxy Primer Coating Kits (NSN 8010014171215) for a total contract price of 395.88 dollars. The items are required to be delivered by August 19, 2026, to the US Army SSA in Powidz, Poland. The contract is established as FOB Destination, meaning the government is responsible for inspection and acceptance at the delivery point. Administrative requirements include compliance with DPAS rated order standards under 15 CFR 700 and electronic invoicing via DFARS 252.232-7003. Packaging must be clearly marked with both the base contract and delivery order numbers to ensure traceability.
General Info
Contract Value
$395.88Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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