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 SPE8ES26F44SE was awarded on June 16, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) for a total fixed price of $613.60. The contract falls under NAICS code 325510 for Paint and Coating Manufacturing and is designated as a rated order under the Defense Priorities and Allocation System (DPAS) regulations. The contractor is required to deliver the materials to Fort Wainwright, Alaska, by June 30, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered and accepted at the destination. Payment will be processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contracting officer for this award is Nate Prattico.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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