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 SPE8ES26F34EU was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 3 kilograms of Epoxy Primer Coating (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $253.68. The awardee is identified as a small disadvantaged women-owned business. The materials must be delivered by June 19, 2026, to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. The government is responsible for inspection and acceptance at the destination. Shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. All packaging must be marked with the basic contract and delivery order numbers. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$253.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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