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 SPE8ES-26-F-45LG, issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 16, 2026, is a purchase for epoxy primer coating under the base contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the order consists of a single line item for one kit of epoxy primer coating (NSN 8010015553388) for a total contract price of $101.20. The item is to be delivered by July 7, 2026, to the W8NN MN ARNG AASF 2 facility in Saint Cloud, Minnesota. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the product arrives at the delivery point, where the government will perform both inspection and acceptance. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by Nate Prattico of the DLA. The procurement follows standardized Department of Defense logistics procedures, utilizing a voucher-based invoicing process and requiring traceable shipping methods.
General Info
Contract Value
$101.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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