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 SPE8ES-26-F-73KN was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the basic IDIQ contract SPE8ES-24-D-0005, which has a total ceiling of 950 million dollars. The specific value of this delivery order is 2,373.00 dollars for the procurement of six boxes of Epoxy Primer Coating (NSN 8010014416031). The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) by August 17, 2026, with inspection and acceptance performed by the government upon arrival. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring mandatory prioritization. The contract is governed by FAR Part 12 for commercial items, specifically referencing clauses 52.212-4 and 52.212-5. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,373Place of Performance
Not specifiedSet-Aside
Award Issued Date
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
