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 SPE8ES-26-F-79VX was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of one box of epoxy primer coating (NSN 8010015737608) for a total price of $219.43. The item is scheduled for delivery by August 19, 2026, to a military location in Eastover, South Carolina, with shipping terms designated as FOB Destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. Government inspection and acceptance will occur at the destination. Packaging must ensure secure delivery and support AST traceability, with all packages and documentation clearly marked with the contract and delivery order numbers. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms. Administrative oversight is provided by Contracting Officer Nate Pratico.
General Info
Contract Value
$219.43Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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