EPOXY PRIMER COATING KIT
Contract Overview
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 basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one Epoxy Primer Coating Kit, identified by NSN 8010014166556, at a total price of $41.62. The order, issued on July 20, 2026, with a delivery due date of August 10, 2026, is designated FOB Destination to Warren Air Force Base, Wyoming, requiring the contractor to bear all costs and risks until delivery at the specified location at 7100 Saber Rd, Building 1284. The delivery must be shipped via traceable means, with Parcel Post strictly prohibited, and all packaging must be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64WP, along with the tracking identifier M/F: (TCN) FB461362010012. The award is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, mandating prioritized performance and reporting obligations. The awardee is certified as a Small Disadvantaged Women-Owned Business and an Economically Disadvantaged Women-Owned Small Business, triggering compliance with SBA reporting and certification requirements. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, via Electronic Data Interchange, and the contracting officer is Nate Prattico of DLA Troop Support, who also acts as the primary point of contact with no separate COR or COTR designated. No specific technical specifications, packaging standards, or inspection criteria beyond conformity to contract requirements are detailed, and no additional clauses, attachments, or special requirements are explicitly listed in the provided documentation, implying that terms from the underlying basic contract govern further compliance. The NAICS code is 325510, aligning with chemical manufacturing, and the order is non-modifiable with zero variance allowance on the single-line item.
General Info
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Contract Value
$41.62NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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