EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-75EC was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two epoxy primer coating kits (NSN 8010012180856) at a unit price of 119.29 dollars, resulting in a total contract value of 238.58 dollars. The awardee is identified as a small, disadvantaged, and women-owned business. The contractor is required to deliver the items to the USA Busan Storage Center in Korea by August 25, 2026. Shipping terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. All packages must be clearly marked with identification numbers from the contract. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing an electronic invoicing process.
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Contract Value
$238.58Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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