EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-37HV was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small business also designated as a women-owned and small disadvantaged business. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one box of epoxy primer coating (NSN 8010016511507) for a total price of $613.60. The item is scheduled for delivery to Fort Campbell, Kentucky, by June 17, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination, where the government will perform final inspection and acceptance. Shipping requirements prohibit the use of parcel post and mandate the inclusion of a specific Transportation Control Number (W50YER61540011) and MarkFor designation. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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