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-50NB was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 6 kits of Epoxy Primer Coating (NSN 8010015553381) for a total price of $799.14. The items are classified under NAICS code 325510 and are subject to DPAS rated authority per 15 CFR 700 to ensure priority handling. The contractor is required to deliver the materials FOB Destination to Fort Campbell, Kentucky, by July 6, 2026, using the fastest traceable means and avoiding parcel post. Inspection and acceptance will be conducted by the government upon delivery. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission and invoicing handled via Electronic Data Interchange. The order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$799.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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