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-35WF was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of one kit of Epoxy Primer Coating (NSN 8010015553388) for a total contract price of $101.20. The awardee is identified as a small, disadvantaged, women-owned business. The required delivery date is June 10, 2026, with the place of performance and delivery located at 2800 Airport Ave B Bldg 68, Great Falls, MT 59404-5570. Terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Administrative contact for the order is Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, via Electronic Data Interchange.
General Info
Contract Value
$101.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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