EPOXY COATING KIT
Contract Overview
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Delivery order SPE8ES-26-F-70KU was awarded on July 29, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is a firm-fixed-price agreement for the supply of 45 Epoxy Coating Kits (NSN/Part 8010015983541) at a unit price of $64.00, resulting in a total contract value of $2,880.00. The award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, with Nate Prattico serving as the administrative contact. The contractor is required to deliver the kits FOB Destination to the USS PAUL IGNATIUS (DDG-117) by August 12, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) and follows transportation procedures outlined in DLAD PROC NOTES C19 and C20. ASRC Federal Facilities Logistics is identified as a small, woman-owned, and small disadvantaged business. Payment is processed through the Defense Finance and Accounting Service (DFAS) Columbus.
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$2,880Place of Performance
Not specifiedSet-Aside
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