EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-46AJ was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 3 kilograms of epoxy primer coating (NSN 8010015553386) for a total contract price of $211.29. The delivery is scheduled for July 1, 2026, to a facility in Springfield, Missouri, with shipping terms set as FOB Destination and the contractor responsible for payment. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. Packaging must be traceable, prohibiting the use of parcel post, and must comply with DLA and DoD-wide traceability requirements. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$211.29Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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