EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-53ZG was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total firm-fixed price of $395.45. The items are to be delivered FOB Destination to the OPNAV Sea Duty Component at Pt Mugu NAWC, California, by July 15, 2026. The contract stipulates that the contractor is responsible for all transportation costs and must utilize the fastest traceable shipping methods, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government at the destination based on zero-variance criteria. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System, requiring adherence to 15 CFR 700.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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