EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-36CZ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one kilogram Epoxy Coating Kit (NSN 8010013470916) for a total fixed price of $44.70. The item is to be delivered to the USS CHEYENNE SSN 773 by June 16, 2026, with inspection and acceptance occurring at the destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority status for national defense. Shipping must be handled via the fastest traceable means, specifically prohibiting parcel post, and must adhere to FOB Destination terms with transportation costs borne by the contractor. Administrative oversight is provided by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$44.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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