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 SPE8ES26F46TA was issued on June 18, 2026, by DLA Troop Support under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of three kits of Epoxy Primer Coating (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $253.68. The materials are to be delivered to Peterson Air Force Base in Colorado by July 2, 2026. The agreement is established as FOB Destination, meaning the contractor bears all costs and risks until the goods are received and accepted by the government at the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The awardee is identified as a small, disadvantaged, women-owned business. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$253.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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