EPOXY PRIMER COATIN
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Delivery order SPE8ES-26-F-41DK was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kit of Epoxy Primer Coating (NSN 8010014378657) for a total contract price of $59.61. The award was set aside for a small disadvantaged and women-owned small business under NAICS code 325510. The contractor is required to deliver the item by June 17, 2026, to FRC Western Pacific, with shipping destinations located in both an FPO AP address and Kanagawa, Japan. The terms are FOB Destination, with the contractor responsible for payment and the government maintaining inspection and acceptance authority at the destination. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$59.61Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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