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 SPE8ES26F78PS was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two units of epoxy primer coating (NSN 8010014416030) at a unit price of $395.45, resulting in a total contract value of $790.90. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating its priority for national defense. The items must be delivered by August 31, 2026, to the Industries Blind and Visually Impaired facility at Key West NAS, Florida. Shipping must be conducted via traceable means, as parcel post is prohibited, and the terms are FOB Destination, meaning the contractor maintains risk and cost until delivery. Inspection and acceptance are performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and all invoices must reference the delivery order and PR number 7017817359.
General Info
Contract Value
$790.9Place 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
