EPOXY PRIMER COATIN
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AI Contract Overview
Delivery order SPE8ES-26-F-45YM, issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, authorizes ASRC Federal Facilities Logistics to provide one box of epoxy primer coating. This order is placed under the basic contract SPE8ES-24-D-0005 for a total fixed price of $220.41. The material, identified by NSN 8010015284864, is scheduled for delivery by July 1, 2026, to the W8NT MS ARNG AASF 1 facility in Jackson, Mississippi. The contract is managed by Contracting Officer Nate Prattico and is subject to DPAS prioritization under 15 CFR 700. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must include required military logistics markings such as the Transportation Control Number and Project Code. Terms are FOB Destination, with the government responsible for inspection and acceptance upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for order transmission.
General Info
Contract Value
$220.41Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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