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 SPE8ES26F52VG was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010015284864) for a total fixed price of $220.41. The item is to be delivered to Dyess AFB, Texas, by July 8, 2026, with shipping terms designated as FOB Destination, meaning the contractor is responsible for freight costs. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Inspection and acceptance will occur at the destination, and the contractor must use the fastest traceable shipping means, as parcel post is strictly prohibited. Invoicing must be submitted through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact for this requirement.
General Info
Contract Value
$220.41Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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