EPOXY PRIMER COATING KIT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343 and designated as a Women-Owned Small Business, for the procurement of two epoxy primer coating kits with NSN 8010013871033 at a total value of $20.88. The order, issued on July 31, 2026, has a fixed delivery date of August 14, 2026, with FOB destination terms placing responsibility for transportation and risk of loss on the contractor until delivery to Hurlburt Field, Florida, where the government will conduct inspection and acceptance. Payment is processed under the Fast Pay Net 15 program through the designated remittance address in Fairfield, New Jersey, and is expected to be managed via the Wide Area Workflow system. The contract is classified as a Firm Fixed Price order and is issued under the administrative contract SPE8EG-19-D-0103, incorporating all associated terms and conditions. This delivery order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense allocation protocols for timely fulfillment. The items must be shipped using traceable methods exclusively, excluding parcel post, and labeled with proprietary tracking identifiers such as FB4417 and FCC-associated codes, though no formal MIL-STD packaging or marking standards are specified. The contractor’s small business and WOSB status are affirmed, and no additional clauses, evaluation factors, or special requirements beyond DPAS compliance, payment terms, and FOB delivery were documented. The sole deliverable is a commercial item with no options, extensions, or performance milestones beyond the single delivery. All administrative functions, including contracting oversight, are consolidated under Nate Pratico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR separately appointed. The contract relies on Standard Form 1449 for documentation and requires electronic submission of signed attachments, though no formal solicitation or evaluation criteria are included in the provided records.
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Contract Value
$20.88NAICS
Place of Performance
Not specifiedSet-Aside
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