EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single line item of EPOXY PRIMER COATING (NSN 8010014416030) at a total price of $395.45. The award, issued on July 15, 2026, is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), granting it priority status for national defense needs. Delivery is FOB destination to Saint Paul, Minnesota, with a required delivery date of August 5, 2026, and inspection and acceptance to occur upon arrival. The contractor is responsible for transportation, bearing all risk and cost until delivery, and must use traceable shipping methods—excluding parcel post—with all packaging and documentation marked with the Traceable Control Number and NSN as specified. The order is fixed-price with no quantity variance permitted, and payment terms are Fast Pay Net 15, processed through the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio. The contractor holds multiple socioeconomic certifications, including small business, small disadvantaged business, and women-owned small business status, which are formally affirmed in the contract. The contract does not specify detailed packaging standards, preservation methods, or MIL-STD references but requires compliance with DoD unit-of-issue standards and secure transport protocols. Electronic invoicing via EDI is confirmed, and the contracting officer, Nate Prattico, serves as both the administrative and ordering official with no separate COR identified. The contract is issued under a basic indefinite-delivery contract, though its specific type is not stated, and no other options, clauses, or evaluation factors are documented, suggesting a streamlined, price-based award consistent with LPTA procedures. All performance obligations, compliance responsibilities, and financial terms are contained within the delivery order, with no additional attachments or clauses explicitly listed in the provided data.
General Info
Agency
Contract Value
$395.45NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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