PRIMER COATING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54NQ was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three pints of primer coating (NSN 8010008998825) for a total contract price of $24.87. The procurement is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, with a required delivery date of July 16, 2026. The items are to be delivered FOB Destination to Warehouse Building 89010 at Fort Hood, Texas, where the government will perform final inspection and acceptance. Shipping must be conducted via traceable means, and all packaging must be marked with the contract number, delivery order number, and Traceable Control Number W58HPW61830007. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with the contractor bearing all freight costs. Administrative oversight is provided by Contracting Officer Nate Prattico.
General Info
Contract Value
$24.87Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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