EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-74ZJ, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the supply of five boxes of Epoxy Primer Coating (NSN 8010014416030). The total contract value is $1,977.25, with a unit price of $395.45 per box. This firm-fixed-price award was managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the contracting officer. The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the materials to the USS MASON DDG 87 (FPO AE 09578) by August 18, 2026. Terms are FOB Destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post. All packages must be marked with the contract numbers and Transport Control Number N4337A62017608. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$1,977.25Place of Performance
Not specifiedSet-Aside
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