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-46PN, issued on June 17, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of Epoxy Primer Coating. The total contract price is $266.38, covering two kits at a unit price of $133.19. This order is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to Fort Hood, Texas, by June 25, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the required identification numbers and Transportation Control Number W4546G61690173. Inspection and acceptance are the responsibility of the Government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$266.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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