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-52CX, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the supply of epoxy primer coating. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment, has a total value of $1,227.20 for the delivery of two boxes at a unit price of $613.60. The awardee is identified as a small disadvantaged women-owned business. The materials are scheduled for delivery by July 7, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, with the government performing inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping requirements mandate the use of the fastest traceable means, explicitly prohibiting parcel post, and require specific marking and labeling on all packages. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by local administrator Nate Prattico.
General Info
Contract Value
$1,227.2Place 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
