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 SPE8ES26F78RY was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one Epoxy Primer Coating Kit (NSN/Part 8010014166556). The total contract price for this order is $41.62. This order was issued under the broader administrative IDIQ contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, and is associated with basic contract SPE8EG-19-D-0103. The item must be delivered by August 18, 2026, to the 180th FW LRS in Swanton, Ohio, with shipping terms designated as FOB Destination. Inspection and acceptance will occur at the destination. The awardee is identified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS code 325510. Administrative requirements include invoicing in accordance with DFARS 252.232-7003 and compliance with DPAS rated order requirements under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$41.62Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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