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-53AP, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of nine epoxy primer coating kits. The total contract price is $3,395.61, with a unit price of $377.29 per kit. This order was issued by the Defense Logistics Agency Troop Support Construction and Equipment office under NAICS code 325510. The contractor is required to deliver the kits to Camp Robinson in North Little Rock, Arkansas, by July 21, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight charges and traceable shipping methods. Inspection and acceptance will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. This is a rated order subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$3,395.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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