EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-75RF was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This action, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416031) for a total fixed price of $395.50. The awardee is identified as a small, disadvantaged, women-owned business. The order is a DPAS-rated action with a firm delivery deadline of August 19, 2026. The items are to be shipped FOB Destination to the USS Oscar Austin (DDG 79) at FPO AE 09581. Government inspection and acceptance will occur at the destination. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing conducted via Electronic Data Interchange (EDI).
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Contract Value
$395.5Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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