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 SPE8ES26F50RG was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total fixed price of $395.45. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contractor is required to deliver the materials to the USS George Washington (CVN 73) at FPO AP 96607 by July 10, 2026. The shipment is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. Compliance with DLAD Proc Notes C19 and C20 is required for transportation, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative management is handled by Ordering Officer Nate Prattico, with electronic invoicing processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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