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 awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one kiloton of Epoxy Primer Coating Kit (NSN 8010014166556) at a fixed price of $41.62. The order, issued on July 16, 2026, with a delivery deadline of July 30, 2026, is a single-line-item firm-fixed-price transaction with no variance allowed and no option quantities. Delivery is FOB Destination to Nellis Air Force Base in Nevada, where government acceptance will occur, and the contractor bears all transportation costs and risks until delivery. Shipping must be via the fastest traceable means, with parcel post prohibited, and the shipment must be tracked using the specified Tracking Control Number format. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, following DFARS 252.232-7003 requirements for electronic invoicing via WAWF. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), triggering compliance obligations, and references the basic contract and prior contract SPE8EG-19-D-0103 for governing terms. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no assigned COTR identified. No formal contract clauses, packaging standards, inspection criteria beyond general compliance, or socioeconomic status details were specified beyond the CAGE code and DPAS rating, and no attachments or evaluation factors were formally documented in the award notice.
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$41.62NAICS
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Not specifiedSet-Aside
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