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-49BW was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of epoxy primer coating (NSN 8010010600602) for a total fixed price of $198.57. The order is categorized under NAICS code 325510 for Bulk Chemical Manufacturing and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a Criticality A rating. The contractor is required to deliver the materials to the 117 ARW LGS in Birmingham, Alabama, by July 2, 2026. Terms are FOB Destination, with the government conducting both inspection and acceptance at the delivery site. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15, with invoicing conducted in accordance with DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment HRD WARE office.
General Info
Contract Value
$198.57Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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