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-54LH was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416031) for a total contract price of $395.50. The award was set aside for small businesses, specifically identifying the awardee as a small disadvantaged woman-owned business. The required delivery date is July 23, 2026, with shipping terms designated as FOB Destination to Naval Air Station North Island in San Diego, California. The contractor is responsible for all transportation costs and risks, and must ship the items via the fastest traceable means, excluding parcel post. Government inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$395.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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