EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES26F53XR was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two boxes of epoxy primer coating (NSN 8010016511507) for a total contract price of $1,227.20. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered to Buckley Space Force Base in Colorado by July 9, 2026, with shipping terms designated as FOB Destination. The order carries a DPAS priority rating of DO-C9 and explicitly prohibits the use of parcel post, requiring the fastest traceable shipping means. Inspection and acceptance are to be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service, BSM, with the contract administered by Ordering Officer Nate Prattico.
General Info
Contract Value
$1,227.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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