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-47WQ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 boxes of Epoxy Primer Coating Kits (NSN 8010016107330) for a total contract price of $3,657.36. The awardee is identified as a small, women-owned, and small disadvantaged business. The items must be delivered FOB destination to the WODA AFSBN Charleston facility in Goose Creek, South Carolina, by July 6, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and all packages must be marked with the contract and delivery order numbers as well as the tracking control number W50YF061730029. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$3,657.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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