EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F75TH was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $338.24. The items are classified under NAICS code 325520 for Paint and Coating Manufacturing. The contractor is required to deliver the kits to Industries Blind and Visually Impaired at Charleston AFB, South Carolina, by August 13, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance will occur at the delivery location. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and invoicing must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003. The order is designated as a rated order under DPAS 15 CFR 700.
General Info
Contract Value
$338.24Place of Performance
Not specifiedSet-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
