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 contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of EPOXY PRIMER COATIN, identified by NSN 8010015284864 and project number 7017518065, at a total price of $881.64. The order, issued on July 15, 2026, requires the delivery of four boxes of the material to M11276 at MCAS Miramar in San Diego, California, with a mandatory delivery date of July 29, 2026. Shipment must utilize the fastest traceable means and explicitly prohibits parcel post, with delivery occurring FOB destination under the contractor’s responsibility for freight costs. Inspection and acceptance are conducted by the government at the destination, with compliance governed by the parent contract and Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700. Packaging is confined to standard box units without detailed preservation or labeling specifications beyond the inclusion of the Transportation Control Number R091116195HZ12 and NSN. The contract is administered by DLA Troop Support Construction & Equipment (HRD WARE), with Nate Prattico serving as the primary point of contact for administrative matters, though no formal COR or PCO designation is stated. Invoicing must be submitted via paper to the Columbus, Ohio remit-to address, with no electronic invoicing systems referenced. Accounting data is provided as 97X4930 5CBX 001 2620 S33189, though breakdown into standard AAC, TAS, or ACRN codes is not specified. The NAICS code 325510 applies, but no socioeconomic or small business certifications are disclosed, and the Unique Entity Identifier is not listed. Special requirements include DPAS-rated order priority, adherence to DoD unit of issue standards (BX), and compliance with the terms of the IDIQ contract vehicle under which this order was issued. While no formal FAR clauses, evaluation factors, or attachments are documented, the order reflects a low-value, simplified acquisition process driven by price and urgency, with no options, ranges, or modification numbers indicated.
General Info
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Contract Value
$881.64NAICS
Place of Performance
Not specifiedSet-Aside
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