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 Defense Logistics Agency issued a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of two units of an Epoxy Primer Coating Kit (NSN 8010016032126) at a total value of $124.10. The order, awarded on July 20, 2026, requires full delivery to the U.S. Army Material Support Center in Busan, South Korea, with FOB destination terms placing all transportation costs and risks on the contractor. The delivery must be completed by August 10, 2026, and all packaging and documentation must be marked with the identifying numbers from Blocks 1 and 2 of the order—SPE8ES-24-D-0005 and SPE8ES-26-F-64UU—as well as the shipment tracking identifiers M/F: W90DGX62010049 and RDD: 216. The item is subject to Defense Priorities and Allocations System (DPAS) rated order requirements under 15 CFR 700, which prioritizes performance and resource allocation. Inspection and formal acceptance will occur at the destination by the contracting officer or an authorized representative, with acceptance contingent upon conformity to contract specifications. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with socioeconomic reporting obligations under SAM.gov and potential subcontracting plan requirements. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoice processing handled via electronic data interchange. The contracting officer’s administrative point of contact is Nate Prattico of DLA Troop Support in Philadelphia, Pennsylvania. No detailed technical specifications, quality standards, or packaging specifications beyond marking and labeling are included in this order; compliance with those aspects is governed by incorporation of terms from the base contract. No contracting officer’s technical representative or specific inspection methods are identified, and no additional clauses, attachments, or evaluation factors are detailed beyond administrative and delivery data.
General Info
Agency
Contract Value
$124.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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