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 base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of five Epoxy Primer Coating Kits, identified by NSN 8010015897077, at a total contract value of $419.65. The award was issued on July 17, 2026, under solicitation SPE8ES26F63RQ, and the performance period is limited to delivery by July 27, 2026. The item is classified under NAICS code 325510, and the contractor is certified as a Women-Owned Small Business, including eligibility under the Economically Disadvantaged Women-Owned Small Business program, triggering compliance with FAR 52.219-28 and DFARS 252.219-7003 for subcontracting reporting. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Delivery is required FOB destination with the contractor responsible for all freight costs, with primary delivery to Kadena Air Base, Japan, and an alternate parcel post address to APO AP 96368-5136. The kits must be packaged and labeled according to military shipping standards, with all packages marked with the contract number, purchase order number, and NSN using block printing. Inspection and acceptance occur at the destination by the government, and invoicing must follow DFARS 252.232-7003 with payment terms set to Fast Pay Net 15, administered by the Defense Finance and Accounting Service in Columbus, Ohio. No specific technical specifications, MIL-SPECs, or detailed preservation requirements are stipulated beyond compliance with the NSN and shipment conditions, indicating reliance on standard commercial practices. The contract contains no options, modifications, or clauses beyond those referenced for payment, delivery, and small business representation, and no attachments, evaluation factors, or point of contact details are provided beyond the administrative contact Nate Prattico. The procurement reflects a simplified, low-dollar acquisition under an IDIQ vehicle with minimal administrative complexity.
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$419.65NAICS
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