EPOXY PRIMER COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE8ES26F70NV, issued by the Defense Logistics Agency under the basic ordering agreement SPE8ES24D0005, is a sole-source delivery order awarded to ASRC FEDERAL FACILITIES LOGISTICS LLC, identified by CAGE code 79343, for a single line item: one kilogram of EPOXY PRIMER COATING KIT (NSN 8010015897077) at a fixed price of $83.93. The award was made on July 29, 2026, with delivery required by August 19, 2026, to Marine Corps Air Station Beaufort, South Carolina, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The item is classified as a commercial item, and the acquisition is subject to Fast Pay Net 15 payment terms, with invoicing conducted electronically via WAWF in accordance with DFARS 252.232-7003. The awardee is certified as a small business with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-27 and DFARS 252.219-7007. Packaging and marking requirements mandate that all shipments use traceable methods—prohibiting parcel post—and must include the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-70NV on all documentation, though no specific MIL-STD packaging or preservation standards are referenced. Inspection and acceptance occur at the destination by the Government, based solely on conformity to contract requirements without specified technical or quality standards outlined. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico of DLA Troop Support, who serves as the primary administrative point of contact. No Section I contract clauses, Section C statement of work, Section H special requirements, or Section M evaluation factors are documented in the provided materials, indicating this is a streamlined, low-value delivery order issued under an existing indefinite-delivery contract with minimal administrative complexity. The NA
General Info
Agency
Contract Value
$83.93NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
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
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 650+ contractors already using CLEATUS
