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-52YW was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005 and incorporating terms from SPE8EG-19-D-0103, is for the procurement of one box of epoxy primer coating (NSN 8010014416031) for a total price of $395.50. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to W8NT MS ARNG AASF 1 in Jackson, Mississippi, by July 14, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9. Shipping must be conducted via traceable means, as parcel post is prohibited, with delivery, inspection, and acceptance all occurring at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.
General Info
Contract Value
$395.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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