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 SPE8ES26F52KA was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $661.23. This order, issued under the base contract SPE8ES24D0005, is for the procurement of three boxes of Epoxy Primer Coating (NSN 8010015284864) at a unit price of $220.41. The items are to be delivered to the USS Tripoli LHA 7 by July 14, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the Government at the destination, with Nate Prattico serving as the Contracting Officer's Representative. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system. Transportation is governed by TAC codes S8EF for first destination and S9NA for second destination.
General Info
Contract Value
$661.23Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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