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 SPE8ES26F73LK was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five kits of Epoxy Primer Coating (NSN 8010015553381) for a total contract price of $665.95. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to a U.S. Army facility in Powidz, Poland, by August 17, 2026, on a FOB Destination basis. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with specific identification numbers, including TCN WK4BNX62150135 and RDD 777. Inspection and acceptance of the goods will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service (DFAS) Business Services Module in Columbus, Ohio, utilizing electronic data interchange for processing. Nate Prattico serves as the designated Contracting Officer for this action.
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$665.95Place of Performance
Not specifiedSet-Aside
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