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-54BG was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $613.60. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507). The item is designated as a DPAS Rated Order under 15 CFR 700, requiring prioritized performance. The required delivery date is July 9, 2026, with the destination being Fort Campbell, Kentucky. Terms are FOB Destination, meaning the contractor bears all costs and risks until the goods reach the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Shipments must include a MARKFOR designation and the specific Transaction Control Number W50YER61820053 for traceability. Inspection and final acceptance will occur at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
General Info
Contract Value
$613.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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