EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of seven epoxy coating kits (NSN 8010013973814) at a total contract value of $2,828.77. The award was issued on July 5, 2026, with a required delivery date of July 13, 2026, to Naval Station Norfolk Air Terminal in Virginia under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is complete. The order is classified as a DPAS-rated priority, subject to 15 CFR 700 regulations, requiring expedited performance and compliance with defense allocation protocols. The awardee has certified small business status and also holds designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance and reporting obligations under FAR 19.14 and 19.15. The contract includes electronic data interchange requirements, with shipment notifications mandated through EDI and explicit instructions prohibiting duplicate shipments upon EDI receipt. All packaging must be clearly labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-54XX using block text for legibility, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. Inspection and acceptance will occur at the delivery point by government personnel, with acceptance contingent on conformity to the contract specifications. Payment will be processed through the Defense Finance and Accounting Service, remitted to P.O. Box 182317, Columbus, Ohio, using the payment office code SL4701, with invoicing supported via electronic methods. The administrative point of contact is Nate Prattico of DLA Troop Support, Construction & Equipment, with no formal COR or COTR designation listed. The contract is structured as a delivery order under an IDIQ vehicle with no options, extensions, or additional quantities, and no amendments or modifications are referenced.
General Info
Agency
Contract Value
$2,828.77NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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