EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-52DP, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one box of epoxy primer coating (NSN 8010016511507). The total fixed contract price is $613.60. This order was issued by the Defense Logistics Agency Troop Support Construction and Equipment office and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The contractor is required to deliver the materials FOB Destination to Fort Campbell, Kentucky, by July 7, 2026, using the fastest traceable shipping means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via electronic invoicing under Fast Pay Net 15 terms. The order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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