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-34GQ was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of nine kits of Epoxy Primer Coating (NSN 8010014378657) for a total contract price of $536.49. The award was set aside for a Small Disadvantaged Women-Owned Business under NAICS code 325510. The materials are to be delivered FOB Destination to the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532 by June 19, 2026. Performance is governed by DPAS 15 CFR 700 prioritization, and inspection and acceptance will be conducted by the government at the destination. All shipping units and documentation must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administration managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$536.49Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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