EPOXY PRIMER COATIN
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F45LH was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two kits of Epoxy Primer Coating (NSN 8010014378657) for a total contract price of 119.22 dollars. The items are to be delivered FOB Destination to Yokota Air Base in Japan by June 30, 2026, with inspection and acceptance conducted by the government at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio. Packaging must ensure product integrity for safe transport, and all shipments must be clearly marked with the contract and delivery order numbers, as well as the specific NSN and shipment identifier.
General Info
Contract Value
$119.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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