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-54JE was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of Epoxy Primer Coating (NSN 8010014416030) for a total fixed price of $395.45. The awardee is identified as a small disadvantaged women-owned business. The contract requires delivery by July 10, 2026, to the USS John Basilone Jr DDG 122, with shipping terms set as FOB Destination. The order is DPAS-rated per 15 CFR 700 and requires shipment by the fastest traceable means. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio.
General Info
Contract Value
$395.45Place 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
