EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-74HS, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $119.29. This small business award, specifically designated for a small disadvantaged woman-owned business, is for the procurement of one Epoxy Primer Coating Kit (NSN 8010012180856) under NAICS code 325510. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the administrative point of contact. The contractor is required to deliver the kit to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, by August 18, 2026. Terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the item reaches the vessel. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. All packaging must be clearly marked with the contract identification numbers for traceability.
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$119.29Place of Performance
Not specifiedSet-Aside
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Timeline
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