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-36BN was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Women-Owned Business, for the supply of 1,000 kilograms of Epoxy Primer Coating (NSN 8010016107328). The total contract price is $52.00, with delivery required by June 16, 2026, to Vandenberg SFB, California. The order is managed as FOB Destination, with the contractor holding payment responsibility and the government conducting inspection and acceptance at the delivery site. Shipments must be made via the fastest traceable means and must be clearly marked with the contract and delivery order numbers in block text. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Contract administration is overseen by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.
General Info
Contract Value
$52Place 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
