EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-79FG was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ contract SPE8ES-24-D-0005 for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total price of $395.45. The award was set aside for Small Disadvantaged and Women-Owned Small Businesses under NAICS code 325510. The contractor is required to deliver the materials by August 24, 2026, to the Hazmat Center at MCAS Miramar in San Diego, California. Shipping terms are FOB Destination, and the government will perform inspection and acceptance at the delivery location. The contract is rated under the Defense Priorities and Allocations System (DPAS) and utilizes Electronic Data Interchange (EDI) for invoicing and award transmission. Administration is managed by the DLA Troop Support Construction and Equipment office in Philadelphia, with Nate Pratico serving as the contracting officer.
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$395.45Place of Performance
Not specifiedSet-Aside
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