EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54BE was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. The contract, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) for a total price of $613.60. The item is to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery date of July 9, 2026. The contract is administered by Nate Prattico of the DLA office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are to be conducted by the government at the destination. All packages must be marked with the identification numbers from the contract and include the tracking code W50YER61820054. The order is subject to DPAS priority regulations under 15 CFR 700.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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