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 SPE8ES-26-F-36QG was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of Epoxy Primer Coating (NSN/Part 8010013371378 / P/N: FMS-3027 / 02Y024 GK) for a total contract price of $231.93. The item is to be delivered to the 180th FW LRS in Swanton, Ohio, with a required delivery date of June 11, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery location. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission. All packaging must be clearly marked with the basic contract and delivery order numbers. Detailed terms, conditions, and standard FAR clauses are governed by the overarching basic contract SPE8ES-24-D-0005.
General Info
Contract Value
$231.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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