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 SPE8ES26F36QM was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Small Business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of 1.000 kilogram of Epoxy Primer Coating (NSN 8010012180856) for a total price of $119.29. The contract is categorized under NAICS code 325510 and is a DPAS rated order, triggering priority delivery obligations. The contractor is required to deliver the materials FOB Destination to RAF Mildenhall, Building 582, in the United Kingdom by June 24, 2026. All packages must be marked with the identification numbers from blocks 1 and 2 of the contract, specifically including identifiers FB5518 and FB551861540101. Inspection and final acceptance will be conducted by the Government at the destination. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the Contracting Officer.
General Info
Contract Value
$119.29Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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