EPOXY PRIMER COATIN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-52DD was awarded on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three units of epoxy primer coating (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $303.60. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies to Fort Campbell, Kentucky, by July 7, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include Transportation Control Number W50YER61800037 on all labels and documentation. The terms are FOB Destination, with inspection and acceptance performed by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for this award.
General Info
Contract Value
$303.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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