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, awarded on July 29, 2026, under solicitation SPE8ES26F70PB and issued as a delivery order against the base contract SPE8ES24D0005, pertains to the procurement of one epoxy primer coating kit (NSN 8010014416032) at a total price of $399.05. The awardee, ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, holds small business designations as a Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, and HUBZone Small Business, with the order classified as a DPAS-rated priority under 15 CFR 700, mandating expedited performance and compliance with defense allocation priorities. Delivery is required by August 12, 2026, to Fort Wayne, Indiana, under FOB destination terms, with final inspection and acceptance conducted by the government at the delivery point. Payment will be processed through the Defense Finance and Accounting Service using code SL4701, with electronic data interchange (EDI) utilized for invoicing, and an alternate payment address listed for the contractor. The contract incorporates standard commercial item clauses from FAR 52.212-1, 52.212-4, and 52.212-5, with no additional technical standards, packaging specifications, or barcoding requirements detailed beyond administrative labeling using the contract and delivery order numbers. The contracting officer representative, Nate Prattico of DLA Troop Support, serves as the primary point of contact, and the award reflects participation in the DLA Fast Pay Net 15 program. While the contract form references a $950 million total award amount, this figure is likely a template artifact, as the actual value is confined to the single line item. Supporting documentation includes a signed bilateral contract and a prior modification effective January 17, 2020, though no explicit modifications to this specific order are cited. The acquisition adheres to the framework of a commercial item delivery order under an indefinite-delivery vehicle, with no option periods, key personnel requirements, or special security or OCI provisions identified.
General Info
Agency
Contract Value
$399.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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