EPOXY PRIMER COATIN
Contract Overview
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Delivery order SPE8ES-26-F-40XY was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two kits of Epoxy Primer Coating (NSN 8010012928894) at a unit price of $38.67, resulting in a total contract value of $77.34. The awardee is identified as a small disadvantaged women-owned small business. The contract requires delivery by June 30, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with terms set as FOB Destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be marked with the basic contract and delivery order numbers. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. 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
$77.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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