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-53FS was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two Epoxy Coating Kits (NSN 8010014148423) at a unit price of $126.10, resulting in a total contract value of $252.20. The procurement falls under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the items to Fort Rucker, Alabama, by July 14, 2026, using the fastest traceable means, with parcel post explicitly prohibited. Terms are FOB Destination, and the government will perform inspection and acceptance at the delivery site. Payment is handled by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required through Wide Area Workflow in accordance with DFARS 252.232-7003. Nate Prattico serves as the authorized government representative and local administrator for this order.
General Info
Contract Value
$252.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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