EPOXY PRIMER COATIN
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Delivery Order SPE8ES-26-F-51NR was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of Epoxy Primer Coating (NSN 8010015284864) for a total contract price of $440.82. The items are to be delivered FOB Destination to the USS John Canley (ESB 6) in San Diego, California, with a required delivery date of July 13, 2026. The contract is classified under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all invoicing be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Nate Prattico serves as the primary point of contact for contract administration.
General Info
Contract Value
$440.82Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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