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-49WK was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of two kits of Epoxy Primer Coating (NSN 8010015553381). The total contract value is $266.38, with a unit price of $133.19 per kit. The order is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A6. Delivery is required by July 9, 2026, to a facility in West Jordan, Utah, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means of shipment and avoid parcel post. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$266.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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