EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, CAGE 79343, for the procurement of 15 epoxy coating kits at a total price of $1,308.00, with a unit price of $87.20 per kit. The order, identified as SPE8ES-26-F-61YW, was issued on July 15, 2026, and requires delivery by July 29, 2026, to the USS Paul Hamilton DDG 60 at FPO AP 96667 under FOB Destination terms, meaning the contractor bears all transportation costs and risk until final delivery. The item, identified by NSN 8010013504741, must be shipped using the fastest traceable means, with parcel post explicitly prohibited, and all packages and documents must be marked with the contract and delivery order numbers using block printing. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 52.219-8, FAR 52.219-9, and related socioeconomic reporting requirements. The order carries a DPAS rating under 15 CFR 700, mandating priority performance and resource allocation. Inspection and acceptance occur at the destination by the Government, and compliance is governed by the basic contract and referenced DLA procedures, though no specific technical standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and PR 7017515744. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no listed COR. The order is a fixed-price, single-delivery transaction under an IDIQ vehicle, with no options or quantity variances permitted. While barcoding is implied through NSN reference and supporting document links, no specific standard such as MIL-STD-129R is explicitly required. No formal contract clauses, packaging specifications, preservation methods, or inspection criteria beyond general conformity are detailed in the provided documentation, indicating reliance on overarching contract terms and administrative directives.
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Contract Value
$1,308NAICS
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Not specifiedSet-Aside
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