EPOXY PRIMER COATING KIT
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 the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one unit of an Epoxy Primer Coating Kit (NSN 8010014416032) at a total price of $399.05. The award was issued on August 1, 2026, with delivery required by August 17, 2026, to the USS GEORGE H W BUSH CVN 77 at Building Y-109, Doorway 11, 1968 Morris Street, Norfolk, VA 23511. The contract is structured as a firm-fixed-price delivery order under FAR Part 12, governing commercial item acquisitions, and incorporates standard clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern offeror representations, contract terms, and proposal requirements. The award follows lowest price technically acceptable methodology typical of low-dollar commercial item procurements, with no formal evaluation factors or technical scoring applied. Payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the payment code SL4701 and funding line BX: 97X4930 5CBX 001 2620 S33189. ASRC Federal has self-certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting obligations under FAR and SBA programs. The delivery is FOB destination with the contractor responsible for transportation and all associated costs. Inspection and acceptance occur at the delivery location by government representatives, with items required to conform strictly to contract specifications. Packaging and labeling must include identification numbers from Block 1 and Block 2 of the contract, though no specific MIL-STDs or preservation standards are cited. No contract modification numbers or option quantities were identified, and no Contracting Officer’s Representative was named. The contract references prior contractual instruments and includes electronic submission and EDI transmission protocols but does not detail specific attachment content beyond file names.
General Info
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Contract Value
$399.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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