EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-37CZ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of eight boxes of epoxy primer coating (NSN 8010015284864) at a unit price of $220.41, resulting in a total contract value of $1,763.28. The items are to be delivered to Naval Air Station North Island in San Diego, California, by June 24, 2026. The contract is established as a firm-fixed-price delivery order and is rated under the Defense Priorities and Allocations System. Terms are FOB Destination, with the government performing inspection and acceptance upon arrival. Shipping must be conducted via traceable means, as parcel post is prohibited. Payment will be processed by the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$1,763.28Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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