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 SPE8ES26F78HN, issued on August 9, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $1,102.05. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, requires the procurement of five boxes of Epoxy Primer Coating Kit (NSN 8010015284864) at a unit price of $220.41. The awardee is identified as a small, disadvantaged, women-owned small business. The items must be delivered by August 24, 2026, to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632. Terms are FOB Destination, with the contractor responsible for payment and the government handling inspection and acceptance at the delivery site. Shipping must comply with government transportation directives, specifically prohibiting the use of parcel post. This is a DPAS rated order under 15 CFR 700, authorizing expedited processing for national defense priorities. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,102.05Place of Performance
Not specifiedSet-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
