EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-33HG was issued on May 28, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, veteran-owned, and women-owned small business, for a total price of $1,186.35. The scope of work is limited to the supply of three boxes of Epoxy Primer Coating (NSN 8010014416030) at a unit price of $395.45. The items must be delivered FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma, by June 5, 2026. All packages must be marked with the basic contract and delivery order numbers, and shipment via parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS-rated order under 15 CFR 700, and Nate Prattico serves as the primary administrative point of contact.
General Info
Contract Value
$1,186.35Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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