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-53TJ was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one Epoxy Primer Coating Kit (Amercoat 137 5GL Gray, NSN 8010013973810) for a total contract price of $442.64. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the kit to the Pearl Harbor Naval Shipyard in Hawaii on or before July 9, 2026. The shipping terms are FOB Destination, with the contractor bearing all transportation costs. Inspection and acceptance will be conducted by an authorized government representative at the delivery location. All packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-53TJ. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$442.64Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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