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, issued under the base IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through a Request for Quotation, is a delivery order awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of an EPOXY PRIMER COATING KIT, identified by NSN 8010015553388, at a total price of $202.40. The award was issued on July 28, 2026, with delivery required by August 11, 2026, and performance is FOB destination at Camp Bondsteel, Ferizaj, Kosovo, placing full shipping responsibility and risk of loss on the contractor. The contract is classified as a small business set-aside with affirmative representations from the awardee as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 including subcontracting plan reporting and eligibility maintenance. Payment terms are Fast Pay Net 15, directed to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with invoicing conducted via EDI. The Defense Priorities and Allocations System (DPAS) rating applies, requiring priority handling under 15 CFR 700, though no specific MIL-STD packaging, marking, or preservation standards are cited—instead, contractors must mark all packages with the contract identifiers SPE8ES24D0005 and SPE8ES26F70AP in block format. Contract administration is managed directly by Contracting Officer Nate Prattico, with no designated COR or COTR, and all inspection and acceptance responsibilities rest with the Government upon delivery. The contract incorporates internal clause designations SS2I2-I, SS2I2-I4, and SS2I2-I5, which govern quality, inspection, and compliance, but no formal Statement of Work, evaluation factors, or technical specifications are provided, suggesting minimal performance detail beyond delivery of the item. No contract options, security clearance requirements, key personnel mandates, or organizational conflict of interest provisions are included, and no addenda or attachments are referenced beyond two unsigned document identifiers. The $202.40 value is the sole
General Info
Agency
Contract Value
$202.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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