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-52WF, issued on June 30, 2026, under the basic IDIQ contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics the procurement of one box of epoxy primer coating (NSN 8010014416030) for a total fixed price of $395.45. Managed by the Defense Logistics Agency, the order is DPAS-rated under 15 CFR 700, requiring priority handling. The supplies must be delivered by July 8, 2026, to Kirtland Air Force Base, New Mexico, via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is established as FOB Destination, meaning the contractor retains title and risk of loss until the goods are received and accepted by the government at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. Administrative oversight is provided by Contracting Officer Nate Prattico, and the order incorporates the terms and conditions of the underlying basic contract.
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
