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-40WE was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 30 kilograms of Epoxy Primer Coating (NSN 8010013871033) at a unit price of $10.44, resulting in a total contract value of $313.20. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). The supplies must be delivered to Randolph AFB, TX, by June 17, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means for shipment, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via electronic invoicing in accordance with DFARS 252.232-7003, utilizing Fast Pay Net 15 terms. Nate Prattico serves as the Contracting and Ordering Officer for this award.
General Info
Contract Value
$313.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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