EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F27HD was issued on May 15, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. The order was placed under the basic IDIQ contract SPE8ES24D0005 for the procurement of two units of epoxy primer coating (NSN 8010016511507) with a total initial value of 1,227.20 dollars. The items were scheduled for delivery to Fort Campbell, Kentucky, by May 29, 2026, with shipping required via the fastest traceable means and terms set as FOB Destination. Following the initial award, modification P00001 was issued to cancel CLIN 0001, which reduced the contract quantity to zero and decreased the total obligation amount to 0.00 dollars. Administrative oversight for the order was managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract adhered to standard federal regulations, including DPAS rated order protocols and FAR clauses regarding defaults and modifications.
General Info
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
