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-43ER was awarded on June 12, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under the basic indefinite-delivery contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the supply of one box of Epoxy Primer Coating (NSN 8010014416031). The total contract value is $395.50, with delivery required by June 26, 2026, to Mountain Home Air Force Base in Idaho. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. All packaging must be clearly marked with the base contract and delivery order numbers using block printing. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing. This procurement is subject to the Defense Priorities and Allocations System.
General Info
Contract Value
$395.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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