EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ES26F83JS is a delivery order issued by DLA Troop Support under the base contract SPE8ES24D0005 for the procurement of one Epoxy Primer Coating Kit (NSN 8010012180856). Awarded to ASRC Federal Facilities Logistics, LLC, a certified disadvantaged women-owned small business, the order is valued at 119.29 dollars. The item is scheduled for delivery to Grand Forks AFB, North Dakota, by September 4, 2026, under FOB Destination terms, meaning the contractor is responsible for all freight costs. The contract is governed by the Defense Priorities and Allocations System (DPAS) as a rated order and incorporates various FAR and DFARS clauses, including DFARS 252.232-7003 for invoice submission. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is provided by DLA Troop Support, with local contact Nate Pratico serving as the administrative lead. While the specific delivery order is for a small amount, it operates under a parent IDIQ vehicle with a significantly higher total award ceiling.
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Contract Value
$119.29NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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