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-49TT was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three boxes of epoxy primer coating (NSN 8010016511507) for a total contract price of $1,840.80. The materials are to be delivered to the USAMSC K BSC Supply Storage Activity in Busan, Korea, with a required delivery date of July 16, 2026. The contract is a rated order under DPAS 15 CFR 700 and is established with FOB Destination terms, meaning the contractor is responsible for freight costs and the government will perform inspection and acceptance at the final destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The order incorporates the general terms and conditions of prior contract SPE8EG-19-D-0103 and is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$1,840.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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