EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-48ZS was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of seven units of epoxy primer coating (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $708.40. The contractor is required to deliver the materials to Camp Humphreys in Pyeongtaek, South Korea, by July 2, 2026. The shipment is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. All packages must be marked with the Transportation Control Number WT4KD861750254 and Request for Delivery Date Code 999. Administrative oversight is managed by Nate Prattico, and invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$708.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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