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-79TE was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES-24-D-0005, which itself supports the broader IDIQ vehicle SPE8EG-19-D-0103. The award is designated as a small business set-aside, with the awardee identified as a women-owned and small disadvantaged business. The contract is for the procurement of three Epoxy Primer Coating Kits (NSN 8010015284864) at a unit price of 220.41, resulting in a total order value of 661.23. The items are to be delivered FOB Destination to Fort Hood, Texas, by September 1, 2026. The government is responsible for final inspection and acceptance at the destination. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority rating 15 CFR 700 and incorporates various FAR Subpart 22.12 labor standards.
General Info
Contract Value
$661.23Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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