COATING COMPOUND, FI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F51JM was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $1,929.20. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five canisters of Coating Compound, FI (NSN 8010012087777) at a unit price of $385.84. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 325510. The required delivery date for the materials is July 13, 2026, with the destination being the USS Frank Cable. Shipping terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items are received. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted via EDI transmission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary government representative and point of contact for contract administration.
General Info
Contract Value
$1,929.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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