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 SPE8ES-26-F-54MB was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 10 Epoxy Primer Coating Kits (NSN 8010015553388) at a unit price of $101.20, resulting in a total contract value of $1,012.00. The contractor is required to deliver the kits to NAS CA by July 10, 2026, with shipping conducted via the fastest traceable means. The terms are FOB Destination, meaning the contractor maintains responsibility for transportation and risk of loss until the items are inspected and accepted by the government at the delivery point. This order is rated under the Defense Priorities and Allocations System (15 CFR 700) to ensure priority fulfillment. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,012Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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