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-53LN was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five epoxy primer coating kits (NSN 8010014166557) at a unit price of $84.56, resulting in a total contract value of $422.80. The items are to be delivered by July 9, 2026, to Industries Blind and Visually Impaired at Charleston AFB, South Carolina. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Terms are FOB destination, with the contractor responsible for shipping via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service.
General Info
Contract Value
$422.8Place 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
