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 SPE8ES26F54FL, issued on July 2, 2026, under the basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of epoxy primer coating (NSN 8010015553381) with a total fixed value of $266.38. The order consists of a single line item for 2 KT of the coating at a unit price of $133.19. The supplies are to be delivered FOB Destination to Kunsan Air Base in the Republic of Korea by July 10, 2026. 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 Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via the Wide Area Workflow system per DFARS 252.232-7003. Packaging and transportation are governed by DLA procedural notes C19 and C20.
General Info
Contract Value
$266.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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