EPOXY PRIMER COATING KIT
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-50NN was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 epoxy primer coating kits (NSN 8010014166556) at a unit price of $41.62, resulting in a total contract value of $416.20. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority fulfillment. The items are to be delivered FOB Destination to Fort Wainwright, Alaska, by July 10, 2026. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. All shipments must be marked with the contract and delivery order numbers, as well as the Transportation Control Number WC1JU361770286. Payment is administered by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the primary administrative point of contact for the order is Nate Prattico.
General Info
Contract Value
$416.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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