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 SPE8ES-26-F-53RT, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price contract is for the procurement of two Epoxy Primer Coating Kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $169.12. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the kits to Holloman Air Force Base, New Mexico, by July 15, 2026. Shipping terms are FOB Destination, and the use of parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Local Admin Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order complies with the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$169.12Place 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
