EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F52VH, issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,886.45. This firm-fixed-price order, placed under basic contract SPE8ES24D0005, is for the procurement of five Epoxy Primer Coating Kits (NSN 8010015884314) at a unit price of $377.29. The awardee is identified as a small business with Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business certifications. The contract requires delivery to Camp Robinson in North Little Rock, Arkansas, by July 21, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until arrival. Inspection and acceptance are conducted by the government at the destination. Packaging must include specific identification numbers and the Traceable Control Number W8137961810011 marked as MARKFOR, with shipments sent via traceable means excluding parcel post. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.
General Info
Contract Value
$1,886.45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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