EPOXY PRIMER COATIN
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Defense Logistics Agency Troop Support Construction and Equipment awarded delivery order SPE8ES26F50QW to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, on June 26, 2026. This order is issued under the broader IDIQ contract SPE8ES24D0005, which has a total value of 950 million dollars. The specific procurement is for three boxes of epoxy primer coating, identified by NSN 8010015284864, for a total price of 661.23 dollars. The materials are to be delivered FOB Destination to the USS George Washington (CVN 73) by July 10, 2026. Inspection and final acceptance are conducted by the government at the destination point based on conformance to contract requirements. Administrative management is handled by Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The order adheres to DPAS regulations and DLA transportation procedures.
General Info
Contract Value
$661.23Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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