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 SPE8ES26F35WJ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a women-owned small business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two Epoxy Coating Kits (NSN 8010013504741) at a unit price of $87.20, resulting in a total contract value of $174.40. The items are to be delivered to the USS Jackson LCS 6 (FPO AP 96692) by June 16, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are to be performed by an authorized government representative at the destination. Invoicing must be submitted electronically via Wide Area Workflow 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 Contracting and Ordering Officer for this award.
General Info
Contract Value
$174.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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