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 SPE8ES26F75JZ was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 Epoxy Primer Coating Kits (NSN 8010013871033) at a unit price of $10.44, resulting in a total contract value of $104.40. The award was made to a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The contractor is required to deliver the items to Fort Riley, Kansas, by August 18, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery location. Packaging requirements specify the use of the fastest traceable shipping means, and all packages must be marked with the Transportation Control Number W55XGJ62160259. The order is prioritized for national defense purposes under DPAS regulations 15 CFR 700. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$104.4Place 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
