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 SPE8ES26F46VP was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of one box of epoxy primer coating (NSN 8010016511507) for a total fixed price of $613.60. The items are to be delivered to Katterbach Kaserne in Ansbach, Germany, by June 26, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for transportation and the government will conduct inspection and acceptance at the delivery location. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Logistics and transportation must comply with DLAD Procurement Notes C19 and C20 and ANSI X12 unit of issue standards. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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