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 SPE8ES26F43SJ was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES24D0005, is for the procurement of four Epoxy Coating Kits (NSN 8010013138702) at a unit price of 51.63, resulting in a total contract value of 206.52. The order is designated as a Rated Order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the supplies to DLA Distribution Corpus Christi, Texas, by June 22, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Invoicing must be submitted per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for the contract.
General Info
Contract Value
$206.52NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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