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 SPE8ES26F34QU was awarded on May 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of Epoxy Primer Coating (NSN/Part 8010016511507). The total contract price is $613.60, with a required delivery date of June 19, 2026. This order was issued under the administrative base contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024, for the purpose of issuing non-FMS delivery orders. The shipment is designated as FOB Destination and must be delivered to the ID ARNG AASF 2 facility in Boise, Idaho. The order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, indicating priority for national defense. ASRC Federal Facilities Logistics is identified as a small, small disadvantaged, and women-owned small business. Contract administration is managed by Nate Prattico of DLA Troop Support, with invoicing handled electronically via EDI and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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