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-47GL was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of one kilogram of epoxy primer coating (NSN 8010014166556) for a total firm-fixed price of $41.62. The material is designated for delivery to the USS Dwight D Eisenhower CVN 69 by July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating federal priority status. Shipping is FOB Destination, with the contractor bearing all transportation costs and risks using traceable shipping methods; parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is administered through the Defense Finance and Accounting Service (DFAS) Business Services Center in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$41.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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