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-36QN was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416032) for a total contract price of $399.05. The awardee is identified as a small business with small disadvantaged and women-owned designations. The items must be delivered to Dyess AFB, TX, by June 11, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. The government is responsible for inspection and acceptance at the destination to ensure the items conform to the contract. Packaging requirements specify that parcel post must not be used, and all shipments must be marked with the identification numbers from the contract form. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$399.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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