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-49ZL was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of one box of epoxy primer coating (NSN 8010014416031) for a total price of $395.50. The item is to be delivered to the ASD Norfolk Supply Department in Norfolk, Virginia, by July 16, 2026. The contract is governed by FOB Destination terms, with the contractor bearing transportation costs and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Shipping must be handled via traceable means, and parcel post is explicitly prohibited. Payment is processed through the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms, with invoicing required per DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C.
General Info
Contract Value
$395.5Place of Performance
NJ, USASet-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
