EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F33FV, issued by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC on May 28, 2026. The contract is a firm-fixed-price order for the procurement of two boxes of epoxy primer coating (NSN 8010014416031) for a total price of $791.00. This is a DPAS-rated order, requiring priority handling, with a required delivery date of June 11, 2026. The supplies are to be delivered FOB Destination to the NAS Oceana Hazmincen in Virginia Beach, Virginia, where the government will conduct both inspection and acceptance. Payment is managed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. The contract is administered by Ordering Officer Nate Prattico, and shipping must be executed via the fastest traceable means, specifically excluding parcel post.
General Info
Contract Value
$791Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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