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-78JL was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010016511507) at a unit price of $613.60, resulting in a total contract value of $1,227.20. The awardee is identified as a small disadvantaged women-owned business. The required delivery date is August 24, 2026, with the destination point located in Savannah, Georgia. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico.
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Contract Value
$1,227.2Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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