EPOXY PRIMER COATING KIT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-52LN, issued on June 30, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business, for a total price of $591.92. The contract specifies the procurement of seven epoxy primer coating kits (NSN 8010014166557) at a unit price of $84.56. The items are to be delivered to Tinker Air Force Base, Oklahoma, by July 8, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the destination. All packages must be marked with identification numbers from the contract and include the shipment tracking code FB203761810011. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$591.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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