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-52GM was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one box of epoxy primer coating (NSN 8010014416030) for a total fixed price of $395.45. The awardee is identified as a small, disadvantaged, women-owned business. The materials are to be delivered FOB Destination to RAF Mildenhall in the United Kingdom by July 8, 2026, with inspection and acceptance conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for award transmission and voucher-based invoicing.
General Info
Contract Value
$395.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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