EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-76LC was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010016511507) for a total price of $613.60. The contract is designated as a small business set-aside, specifically for a small disadvantaged women-owned business, and is a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 19, 2026. Shipping terms are FOB Destination, with the contractor responsible for transportation via the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico at the DLA office in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$613.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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